Job Overview
- Based in our Maidenhead HQ office (hybrid-working)
- Reporting to FP&A Manager
- Great benefits and package with excellent opportunities for development and career growth
Job Description
The Senior FP&A Analyst partners with the UK finance leadership team and business stakeholders to drive budgeting, forecasting, and management reporting activities. This role delivers actionable commercial insights, builds robust financial models, and supports strategic decision-making.
Key responsibilities
- Own management and forecasting of Gross Margin (excluding Sales), covering Cost of Sales, distribution, distressed inventory, FX impacts, other manufacturing costs and associated drivers
- Manage the submission of sales, P&L and headcount actuals, including clear commentary and variance explanations for management
- Act as Power BI lead for the UK affiliate: develop, upgrade and maintain dashboards for daily sales reporting, monthly expense reporting and monthly S&OP process
- Act as Financial Business Partner to Market Access: providing accurate forecasting on people and project spend including NICE Health Technology Assessments
- Financial ownership of critical sales force incentives for Market Access In-field team
- Hold financial ownership of distribution contracts: support the Commercial Operations Manager to ensure contract compliance with financial policies and commercial terms
- Lead affiliate planning cycles (LBE / PLN / LRP), supporting the FP&A Manager and FD with deck preparation, narrative development, output files and financial system loads
- Own financial management of VPAG (UK pharmaceutical industry clawback scheme), including forecasting and preparation of quarterly / annual returns
- Serve as planning-systems subject-matter expert: provide local guidance, troubleshooting and continuous-improvement support for planning tools and processes
- Deliver ad-hoc project work as assigned by the FP&A Manager or Finance Director, including cross-functional and system implementation initiatives
