Senior FP&A Analyst
Core
Consolidate and analyze financial data for the Central & Eastern Europe region to support monthly forecasting cycles and provide strategic insights to senior leadership.
Role type
Senior FP&A Analyst
Builds
Monthly forecasts, ELP (Estimated Landing Position) plans, and performance reports for regional commercial leadership.
Domain
Life sciences / Healthcare intelligence / Central & Eastern Europe
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, data consolidation, scenario planning, ERP systems proficiency, data visualization
Preferred skills
Professional certification (CPA/CFA), Hyperion, Power BI
Technologies
SAP, Power BI, Snowflake, Excel, Hyperion
Responsibilities
Collect and validate financial inputs from C&EE countries; analyze variances between actuals, forecasts, and budgets; develop financial models for scenario planning; prepare monthly and quarterly performance reports; collaborate with country finance teams on market dynamics; drive continuous improvement in forecasting accuracy and reporting efficiency.
Seniority
Senior, hands-on IC