Director of Financial Planning & Analysis (FP&A) (gn)
Core
Build scalable financial data foundations, lead global budgeting and forecasting, and provide strategic decision support to executives and private equity stakeholders.
Role type
Director of Financial Planning & Analysis (FP&A)
Builds
Global financial reporting packages, KPI dashboards, integrated financial models, and strategic business cases
Domain
Life sciences / pharmaceuticals (CRO) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, global financial reporting, budgeting and forecasting, strategic financial analysis, data governance, team leadership
Preferred skills
German language proficiency, experience in public companies, experience in Group FP&A environments
Technologies
Forecasting and planning tools (specific names not listed)
Responsibilities
Build and enhance financial data foundations integrating operational data; Lead annual budgeting and rolling forecasts; Provide strategic insights to executive teams; Develop and maintain integrated financial models; Build and upskill the global FP&A team
Seniority
Director, strategic leadership & team management
