Senior Associate / Associate Specialist – Planning & Forecasting Analyst
Core
Deliver monthly and annual planning and forecasting cycles, producing accurate financial plans, forecasts, and analysis to support market guidance and resource allocation for a global biopharma company.
Role type
Senior Associate / Associate Specialist – Planning & Forecasting Analyst
Builds
Financial plans, forecasts, P&L commentaries, and management reports for specialty medicines and vaccines markets.
Domain
Biopharma / Finance
Required skills
Financial planning and forecasting, P&L analysis, variance analysis, stakeholder management, data visualization, SAP, Microsoft Power BI, financial reporting, critical thinking, digital fluency
Preferred skills
Professional accountancy qualification, experience with AI and automation in finance
Technologies
SAP, Microsoft Power BI
Responsibilities
Deliver P&F commitments ensuring forecast reliability; produce P&L and Flash Sales performance commentaries; manage annual plan calendar and coordinate submissions; respond to ad hoc business requests; partner with senior team members to articulate realistic outlooks; work with Close and Control hub for financial compliance; simplify workflows through digital fluency and AI adoption.
Seniority
Mid-level (3-5 years experience), hands-on IC