Senior Financial Analyst, FP&A

Job Overview:

The Senior Financial Analyst, FP&A will support the GPD Leadership team within part of the GCD Core business in Drug Development as a key financial business partner to this area.This person will be responsible for monthly forecasting and budgeting and partnering with their business partners to help provide key analysis to enable them to make effective operational decisions to help drive the business forward.

  • Prepare robust business planning through accurate budgeting/forecasting
  • Assist the preparation of financial plans to understand the drivers of revenues and costs
  • Conduct monthly variance analyses
  • Identify & lead process improvement
  • Dynamic business partner who leverages relationships to drive financial planning
  • Work with Controllership/Finance Shared Services to review and ensure the accuracy of financial reports
  • Continuously seek new ways to leverage business data to offer fresh insights and aid decision making
  • Conduct advanced financial analyses to support ad-hoc requests utilizing complex scenario planning
  • Translate business strategies, initiatives and projects effectively into financial modeling
  • Oversee and mentor Financial Analysts
  • Other duties as assigned


  • Bachelor Degree in Finance or Related Field required
  • Strong candidates with a lot of FP&A experience would also be considered


  • 4+ years of experience in FP&A or corporate finance
  • Strong networking, team working and relationship management skills
  • Strong business acumen; understands business implications of decisions
  • Strong problem solving skills and sound judgement
  • Supports and explains reasoning for decisions/recommendations
  • Excellent written and verbal communication skills
  • Ability to perform advanced computer skills in Microsoft Excel/Word/PowerPoint
  • Proven ability to work independently
  • Experience in a matrixed, multi-site, multinational environment strongly preferred

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