Senior Analyst, Planning & Reporting Operations
Core
Senior FP&A Analyst supporting financial planning, budgeting, forecasting, and reporting for CSL Behring's Operations business.
Role type
Senior IC financial planning and reporting analyst
Builds
Standardized financial planning tools, dashboards, and reporting cycles for Operations
Domain
Life Sciences / Pharmaceutical Operations
Required skills
Financial planning and forecasting, Budgeting, Variance analysis, SAP BPC, Dashboarding and visualization, Master data management, Process improvement
Preferred skills
CPA/CA or MBA, PowerBI, Global manufacturing experience, Pharmaceutical industry experience, Analysis for Office
Technologies
SAP BPC, PowerBI, Excel, PowerPoint, Analysis for Office
Responsibilities
Manage financial planning, budgeting, and forecasting processes; Develop standardized financial planning tools and templates; Manage monthly, half-year, and year-end reporting cycles; Provide variance analysis and scenario planning; Champion process excellence in financial activities; Partner with Finance Business Partners on management presentations.
Seniority
Senior, hands-on IC