The Senior FP&A Analyst supports the financial planning, forecasting, and reporting activities across the CHI division, with a strong focus on hands‑on execution and analytical support. The role involves working extensively with large datasets, building and maintaining Excel‑based planning tools, coordinating regional inputs, and translating complex financial information into clear business insights. The position plays a key role in ensuring robust planning cycles, high‑quality reporting, and continuous improvement of FP&A processes.

Key responsibilities:

• Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands-on ownership of planning models and Excel templates
• Set up, maintain, and continuously improve Excel-based planning and analysis files for new planning cycles, ensuring robustness, consistency, and ease of use across regions
• Support the carve‑out project team in executing administrative and separation‑related finance tasks
• Perform other duties as assigned
• Coordinate planning and reporting activities with regional finance teams, including data collection, validation, alignment of assumptions, and timeline management
• Proactively improve reporting and planning processes by enhancing existing reports, streamlining data flows, and supporting the adoption of digital tools (e.g., Power BI)

Key requirements:

• Strong capability in managing and transforming large datasets into clear, actionable business insights
• Advanced Excel skills (complex models, Power Query, pivots, automation) and solid understanding of Power BI for reporting, data modeling, and visualization.
• Skilled at leading multiple complex initiatives simultaneously to drive successful performance
• Strong communication skills and the ability to zoom in and out in complex, fast-paced environments
• Uses a structured approach to work and applies learning to new situations
• Experienced finance professional with 3-5 years of experience
• Pharma/CDMO/FMCG, Consulting/ Big 4, Financial Organizations in High-Profile Multinationals
• Language: English

Contract - 6 month extension
Rate - to be discussed on the call
Hybrid postion - 3 days a week on iste, 2 from home

Senior Financial Planning Analyst

Job Description

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