Finance & Productivity Analyst
Core
Finance & Productivity Analyst supporting the mRNA Business Unit's expansion by integrating Financial Planning & Analysis with Productivity (PPI) initiatives to drive operational excellence and strategic decision-making.
Role type
Finance & Productivity Analyst (FP&A)
Builds
Financial models, business cases, dashboards, and BI tools for the mRNA Business Unit within Pharma Services.
Domain
Life Sciences / Pharma Services / Advanced Therapies
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, forecasting, variance analysis, business partnering, data visualization, process automation, strategic planning, financial governance, cross-functional collaboration
Preferred skills
Multinational manufacturing experience, SAP/Hyperion expertise, PPI initiative tracking
Technologies
SAP, Hyperion/HFM, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Support Annual Operating Plan (AOP), monthly Forecast, and Long-Range Planning processes; Perform financial analysis on revenue, operating expenses, inventory, working capital, and CapEx; Partner with Operations, Supply Chain, and Commercial teams to translate operational activities into financial insights; Quantify productivity savings and monitor realization against business targets; Identify opportunities to simplify financial processes through automation and digital tools.
Seniority
Junior to Mid-level, hands-on IC
