Financial Planning Analyst

A large and leading pharma company's Business Development division is looking for a talented, enthusiastic, and ambitious FP&A analyst to join their growing team for a 6-Month Opportunity (maternity leave replacement).

Responsibilities:

• Building financial models in Excel
• Creating financial forecasting, along with supporting visuals and insightful performance reporting.
• Oversee and manage the continued development of Financial Forecasting, and Modelling tools of the organization.
• Analyzing sales and profitable measures, by comparing actual, forecast, and budget.
• Leading various ad-hoc analysis and process improvement projects to drive efficiency

Qualifications:

• B.A in Economics, Industrial Engineering, Accounting, or Business administration-mandatory
• Expert knowledge of Excel – A must
• Maximum 1-2 years of experience as financial/business analyst.
• Fluent written and spoken English- mandatory