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Fp&a analyst

Basildon
Pharmanovia
Analyst
Posted: 19h ago
Offer description

FP&A Analyst - Full-Time - Basildon/London - Hybrid - Pharmanovia


About Pharmanovia

Pharmanovia is a dynamic, fast-growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally by revitalising niche, trusted medicines. Since 2013, Pharmanovia has grown consistently year on year, supported by a diverse global team of over 300 employees across 29 nationalities. We operate across Europe, the Middle East, Asia, and beyond, focusing on our core therapeutic areas: Cardiovascular, Oncology, Endocrinology and Neurology.


We’re a global speciality pharma company where employees can make a meaningful impact in a collaborative, fast-paced international environment.


The Role

We are looking for a highly analytical and commercially minded FP&A Analyst to join our growing Finance team.

In this role, you will support the delivery of budgeting, forecasting, financial reporting and business partnering activities across the organisation. You will play a key role in producing management reporting, analysing financial performance, supporting investor-related activities, and helping senior stakeholders understand key financial drivers and business trends.


This is a great opportunity for a motivated finance professional looking to grow in a dynamic global pharmaceutical organisation.


Key Responsibilities

* Support the budgeting and forecasting processes, including data gathering, consolidation, workflow coordination and financial analysis
* Prepare and maintain monthly Management Information (MI) packs for internal leadership and external stakeholders
* Analyse financial performance and provide insight into key business drivers, variances, risks and opportunities
* Develop and maintain financial models to support forecasting, reporting and business decision-making
* Support the Executive Team reporting through both routine and ad-hoc financial analysis
* Partner with Market Owners and Department Heads to improve forecast accuracy and understanding of Budget vs Actual performance
* Assist with investor relations activities by preparing financial analysis and supporting documentation for external stakeholders
* Ensure timely and accurate updates of forecasting information across multiple business functions
* Support continuous improvement initiatives across FP&A reporting, planning and analytical processes
* Collaborate cross-functionally with Finance and wider business teams to support strategic and operational objectives
* Assist with ad-hoc financial analysis, presentations and reporting requirements as needed


Key Experience & Qualifications

* Degree educated with a minimum 2:1 in Finance, Accounting, Economics or another quantitative discipline
* Strong numerical, analytical and financial modelling skills
* Intermediate to advanced Excel and PowerPoint skills
* Excellent communication skills with the ability to present financial information clearly to both financial and non-financial stakeholders
* Strong attention to detail with the ability to manage multiple deadlines in a fast-paced environment
* Experience within Finance, FP&A, reporting or commercial analysis is advantageous
* Exposure to forecasting, budgeting and financial reporting processes is desirable
* Familiarity with financial systems and reporting tools is advantageous
* Ability to work independently while also collaborating effectively across teams


Why Join Pharmanovia?

* Join a rapidly growing global pharmaceutical business with ambitious expansion plans
* Play a critical role in shaping the company’s future portfolio and strategic direction
* Work on high-profile international licensing and M&A transactions
* Gain exposure to senior leadership, global partners and leading biotech innovators
* Collaborative, entrepreneurial and high-performing culture
* Competitive salary, bonus and benefits package
* Flexible hybrid working model


Skills & Competencies

* Strong analytical and problem-solving mindset
* Excellent Excel skills.
* Commercial awareness and business curiosity
* Excellent organisational and prioritisation skills
* Resilient and adaptable within changing environments
* High attention to detail and accuracy
* Strong stakeholder engagement and relationship-building skills
* Proactive and solutions-oriented approach


Pay range and compensation package

We offer a competitive salary plus a bonus and rewards package, including holidays, employee recognition awards, social events, a pension scheme, and hybrid working.


Equal Opportunity Statement

Pharmanovia is an equal-opportunity employer. Pharmanovia does not unlawfully discriminate against employees or applicants for employment based on an individual’s race, colour, religion, creed, sex, sexual orientation, gender identity or expression, national origin, genetic information, age, disability, marital status or any other status protected by applicable law. This policy applies to all terms, conditions, and privileges of employment, including recruitment, hiring, placement, compensation, promotion, discipline, and termination. Pharmanovia will make reasonable accommodation for qualified individuals with known disabilities, in accordance with applicable law.

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