Senior Specialist (m/f/d) Financial Planning & Analysis
Core
Senior FP&A specialist serving as the key financial business partner to R&D management, overseeing global financial performance, budgeting, and capital investment planning for Animal Health R&D.
Role type
Senior Specialist Financial Planning & Analysis (FP&A)
Builds
Monthly P&L reports, annual budgets, quarterly forecasts, and financial statements for R&D functions.
Domain
Animal Health / Life Sciences / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning & Analysis (FP&A), Budgeting, Variance Analysis, Financial Modeling, Capital Investment Planning, SAP S4/HANA, Strategic Planning, Data Visualization, Cost Allocation, Headcount Planning
Preferred skills
Strategic Thinking, Business Partnering, Process Optimization, Quantitative Analysis
Technologies
SAP S4/HANA, MS Office
Responsibilities
Coordinate annual budgeting and quarterly forecasting cycles; manage site budget expenses and analyze variances; lead monthly P&L reporting to US Headquarters; provide ad-hoc financial analyses and decision support to senior management; ensure consistency in financial reporting across R&D business.
Seniority
Senior, hands-on IC