Financial Analyst I FPA

The Financial Analyst, FP&A will support the GCD Core business in Drug Development as a key financial business partner to this area. The role will be part of a new FP&A data and reporting CoE. This person will be responsible for helping to develop new reports, monthly report generation, some lower level business partnering with some operational business leads and ad hoc data pulls to help support the wider Financial Analyst team. The role will be part of a team that will support the business and the more senior Analyst team with data to enable them to make effective operational decisions to help drive the business forward.

Responsibilities
• Support senior Analysts in business planning through accurate budgeting/forecasting
• Monthly report generation and improvement to meet business needs
• Identify & lead process improvement
• 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
• Support data pulls and generation for advanced financial analyses to support ad-hoc requests utilizing complex scenario planning
• Other duties as assigned

Education
• Bachelor Degree in Finance or Related Field required

Experience
• 1+ years of experience in FP&A or corporate finance
• Good networking, team working and relationship management skills
• Good business acumen; understands business implications of decisions
• Good problem solving skills and sound judgement
• 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 preferred
• Experience in life sciences industry preferred
• Experience with PeopleSoft, Hyperion, Essbase is preferred

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