Senior Analyst, Planning and Reporting
Core
Deliver high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decision-making for CSL's Europe, Canada, and Europe Midsize Markets business.
Role type
Senior FP&A Analyst (Commercial Operations)
Builds
Monthly, quarterly, and annual financial reports; dashboards and KPIs for business performance management.
Domain
Biopharmaceuticals / Healthcare
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting and forecasting, Data consolidation, Scenario planning, Process improvement, Advanced Excel, PowerPoint, SAP SAC, Power BI
Preferred skills
Pharmaceutical industry experience, International matrixed environment experience, Analysis for Office
Technologies
SAP SAC, Analysis for Office, Power BI, Excel, PowerPoint
Responsibilities
Support and coordinate budgeting, forecasting, and financial planning processes across assigned markets. Prepare, consolidate, and analyze financial forecasts, annual budgets, and long-term plans. Deliver monthly, quarterly, half-year, and year-end reporting packages. Perform variance analysis and provide actionable insights into business performance. Develop and maintain dashboards, KPIs, and financial performance reporting tools. Prepare management presentations and financial analyses for business and finance leadership. Provide scenario planning and business insights to support strategic decision-making. Maintain key financial master data and ensure data quality across reporting systems. Drive process improvements, automation initiatives, and reporting standardization.
Seniority
Senior, hands-on IC
