Finance Planning & Forecasting Analyst
Core
Provide planning and forecasting support to the in-market Finance Director, managing annual and monthly forecasts, management reports, and variance analysis for a consumer health brand portfolio.
Role type
Finance Planning & Forecasting Analyst (via careerplan.io/jobs/548240-finance-planning-forecasting-analyst-at-gsknch)
Builds
Monthly and quarterly financial forecasts, management reports, and annual business plans for the in-market region.
Domain
Consumer Health / FMCG
Required skills
Financial modeling, variance analysis, Excel (advanced formulas), financial forecasting, P&L analysis, cash flow forecasting, annual business planning
Preferred skills
FMCG experience, e-commerce model experience, financial planning/budgeting, commercial sense, stakeholder management, report writing
Technologies
Excel, BISON
Responsibilities
Prepare monthly and annual forecasts (CMF, ABP), create and maintain financial models, perform variance analysis against actuals and budgets, prepare internal management reports for executive leadership, manage the annual cost Flip process.
Seniority
Mid-level, hands-on IC