Senior FP&A Analyst
Core
Manage expense P&L, headcount planning, and cost forecasting for the Commercial Solutions CEE region, acting as a finance business partner to regional teams.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Regional cost models, databases, and Power BI dashboards for budget holders
Domain
Healthcare/Life Sciences, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Expense P&L management, Headcount planning, Labor cost analysis, Financial modeling, ERP systems, Microsoft Excel, Variance analysis, Budgeting
Preferred skills
Services/Consulting environment experience, Matrixed organization experience
Responsibilities
Own day-to-day management of Commercial Solutions CEE expense P&L, Manage headcount planning and forecasting for the CEE region, Monitor and forecast panel and third-party content costs, Support annual budget and quarterly forecasting processes, Act as a finance partner to regional and cluster teams
Seniority
Senior, hands-on IC
