
High Impact Financial Planning Specialist
7 days ago
We are seeking a talented individual to join our team as a Financial Planning Specialist.
This role requires a unique blend of analytical and business skills, with the ability to think critically and challenge key stakeholders.
The successful candidate will be responsible for delivering exceptional planning and forecasting support to finance teams, using strong analytical skills and finance acumen to produce robust forecasts and insightful management information.
To succeed in this role, you will need a university degree in Finance, Accountancy or Business, and 2-3 years of experience in financial planning/budgeting.
You will also require strong analytical skills, an understanding of financial systems and processes, and proficient financial knowledge of analysis, evaluation, financial modelling, and forecasting.
Key Responsibilities
- Support the development, alignment, and communication of forecasts.
- Perform financial modelling/appraisal & build business cases.
- Work closely with finance teams to ensure accuracy of financial results and support financial compliance and risk management.
- Understand variances between actuals and plans/prior periods, providing insightful intelligence on business performance drivers and identifying risks.
- Prepare management reports and support decision-making.
Why Us?
We offer a dynamic and supportive work environment where you can thrive and grow your career.
We focus on vaccines, specialty, and general medicines, investing in core therapeutic areas like infectious diseases, HIV, respiratory/immunology, and oncology.
We aim to create an inclusive environment where everyone feels inspired, valued, and encouraged to grow and maintain their wellbeing.
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