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Job Overview
GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together. We prevent and treat disease with vaccines, specialty and general medicines.
We are looking for a highly skilled Planning & Forecasting Analyst who will play a key role in delivering exceptional planning and forecasting support to in-market Finance and area teams.
The successful candidate will have strong analytical skills and finance acumen, with the ability to think critically and positively challenge key stakeholders.
- Key Responsibilities:
- Support the development, alignment, and communication of forecasts.
- Perform financial modelling/appraisal & build business cases.
- Work with the Close & Control team to ensure accuracy of financial results.
- Understand variances between actuals and plans/prior periods.
- Prepare management reports and support decision making.
- Navigate the cross-functional matrix and form an internal network to provide intelligence and gather information disseminated across different areas.
