FP&A Project Analyst (contractor)
Core
Hybrid financial and commercial role supporting Country FP&A leadership in financial planning, analysis, stewardship, and operational execution of Commercial Excellence and Sales Force Effectiveness initiatives.
Role type
FP&A Project Analyst (Contractor)
Builds
Country and Divisional financial plans, management reports, and strategic analytics for profitable growth.
Domain
Healthcare / Medical Devices
Required skills
Financial planning and analysis, Variance and trend analysis, Scenario modelling, Forecasting, Pricing governance, Sales commission calculation, Tender economics, Data analysis, Business case development, Root-cause analysis
Preferred skills
Commercial acumen, Market insights, Stakeholder management
Technologies
Jarvis, Perform X, TAP
Responsibilities
Provide key financial support for Country Business Reviews, Plan Reviews, MBRs, and QBRs; Partner with Sales and Marketing leaders to analyze sales, COGS, gross margin, and operating income; Conduct deep-dive analyses of customer, product, channel, territory, and sales-force productivity; Support decision-making through scenario modelling and business-case development; Play a key role in FP&A cycles including budget preparation and quarterly plan submissions; Analyze performance trends and variances against budget and forecast; Provide financial advice on sales incentive plans and commission governance; Act as the finance gatekeeper for pricing decisions and discount exceptions; Support financial modelling for public and private tenders; Partner with Commercial Excellence teams to implement and enhance finance processes.