Planning & Forecasting Senior Analyst - Remote

Overview

The Planning & Forecasting Senior Analyst role focuses on building effective business partnerships and delivering exceptional financial forecasting support to the in-market Finance teams.

In Short

• Lead Planning & Forecasting processes and grow capabilities.
• Support Business Partners in developing long-range forecasts.
• Coordinate and consolidate financial forecasts.
• Work with the Close & Control team to ensure accuracy.
• Provide insights on business performance drivers.
• Prepare internal management reports for decision making.
• Perform financial modeling and build business cases.
• Navigate cross-functional teams for information gathering.
• Support requests from Corporate Finance teams.
• Opportunity for career development within GSK.

Requirements

• Strong skills in modeling, analysis, and forecasting.
• Understanding of financial systems and processes.
• University degree in Finance or Business (or equivalent).
• Ability to connect with and influence stakeholders.

Benefits

• High performing team environment.
• Career development opportunities.
• Bonus plan and medical care.
• Life insurance and pension scheme.
• 60% remote work flexibility.
• Access to new technologies and solutions.
• Support for CIMA/ACCA qualification.
• Integration events and friendly working environment.