Financial Planning and Analysis Manager

4 weeks ago

Basingstoke, Hampshire, United Kingdom Eli Lilly and Company Full time
Financial Planning and Analysis Manager

We are a global healthcare leader headquartered in Indianapolis, Indiana, dedicated to discovering and bringing life-changing medicines to those who need them. Our employees around the world work to improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism.

Key Responsibilities
  • Own the planning process, including the Business Plan and other forecast updates of a Business Unit during the financial year across UK and Ireland.
  • Understand key drivers of performance for relevant brands and functions, including Revenue and Opex.
  • Challenge and advise business partners on business assumptions and opex spend, based on the provision of accurate and timely financial information, always striving for best return on investment and resource allocation.
  • Manage select areas of functional Hub Opex including Global Services, Medical, PRA etc.
Reporting and Analysis
  • Ensure month-end reporting for the relevant area is accurate, and in line with internal Accounting Policies including completion of Journal Voucher requests, Intercompany Billing requests and reconciliation of key Balance Sheet accounts.
  • Deliver on near-term financial outlook (month and quarter performance) and proactively communicate any deviation versus plan or forecast.
  • Partner with the Hub Financial Controller on any complex or dynamic accounting items, and be aware of SOx controls in operation, speaking up promptly on any areas of concern.
  • Contribute to the wider Financial Planning & Analysis team agenda, continuously strive for improvement and efficiencies in both Planning and Reporting processes.
  • Partner with other teams including the statutory and tax team, for external reporting as required and the HR team regarding headcount tracking.
  • Support ad hoc projects as they arise from the business.
Requirements
  • Finance/Business/Accounting degree.
  • 3+ years of FP&A, Finance, Accounting or other relevant business experience.

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