Hybrid FP&A Analyst: Budgeting, Forecasting & Insights

Pharmanovia, company; Basildon; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

A dynamic pharmaceutical company is seeking an FP&A Analyst to support budgeting, forecasting, and reporting. The role requires strong analytical and numerical skills as well as excellent communication abilities to relay complex data to various stakeholders. Responsibilities include preparing management packs, assisting with investor relations, and engaging with cross-functional teams. Ideal candidates will have finance experience, preferably in pharmaceuticals, and proficiency in Excel and PowerPoint. This hybrid role is positioned in Basildon with competitive salary and bonus structure.

Benefits

Health & wellbeing program

Employee recognition awards

Pension scheme

Social events

Qualifications

• Experience in financial planning and reporting within a pharmaceutical or similar commercial background.
• Understanding of financial practices and exposure to financial systems.
• Ability to manage multiple tasks and deadlines.

Responsibilities

• Assist with budgeting and forecasting processes.
• Prepare monthly Management Information pack.
• Support investor relations with ad-hoc data analysis.
• Collaborate across functions on financial modelling.

Skills

Financial analysis

Strong numerical skills

Excellent written and verbal communication

Resilience and adaptability

Analytical mindset

Education

Experience in Finance and FP&A

Tools

Excel

PowerPoint

Other relevant forecasting tools

Job description

A dynamic pharmaceutical company is seeking an FP&A Analyst to support budgeting, forecasting, and reporting. The role requires strong analytical and numerical skills as well as excellent communication abilities to relay complex data to various stakeholders. Responsibilities include preparing management packs, assisting with investor relations, and engaging with cross-functional teams. Ideal candidates will have finance experience, preferably in pharmaceuticals, and proficiency in Excel and PowerPoint. This hybrid role is positioned in Basildon with competitive salary and bonus structure.