Planning and Forecasting Finance Analyst
Core
Provide planning & forecasting support to stakeholders by managing in-market forecasts, monthly management reports, and financial models to drive business growth and performance analysis.
Role type
Finance Analyst (Planning & Forecasting)
Builds
Monthly and quarterly financial forecasts, management reports, and variance analysis for market performance.
Domain
Healthcare / Biopharma / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Forecasting, Variance analysis, Excel (advanced formulas), Budgeting, Controlling, Working capital projection, SG&A projection, Data analysis
Preferred skills
SAP knowledge, Matrix structure navigation, Stakeholder relationship management, Presentation skills
Technologies
Excel, SAP
Responsibilities
Create and maintain financial models for detailed monthly and quarterly forecasts, perform variance analysis and recommend improvements, evaluate assumptions for volumes, pricing, clawbacks, and COGS, prepare working capital and SG&A expense projections, partner with business to define future growth plans.
Seniority
Individual Contributor