R&D Analyst, Seqirus FP&A

Role Overview

As an Analyst in the Seqirus FP&A group, you will consolidate budgets and forecasts across the unified organisation, own the master data and planning system, and turn results into analysis that Finance Business Partners and R&D leaders can act on.

What You Will Do

You will be responsible for consolidating budgets and forecasts, analysing R&D expenses, acting as global owner of the R&D financial planning system, and reporting actual performance against budget and forecast.

Why It Might Be a Fit

The role combines rigorous consolidation work with a real say in how R&D’s performance is reported and understood, and requires strong analytical skills, proficiency in reporting and data visualisation tools, and exposure to R&D or pharma/biotech finance.

Requirements

• A degree in finance, accounting, economics or a related discipline
• Some experience in FP&A, budgeting and forecasting, ideally in a multinational or matrixed organisation
• Some experience administering a financial planning system, including hierarchies, master data and user access
• Strong analytical skills, with the ability to explain variance drivers clearly to non-finance stakeholders
• Proficiency in reporting and data visualisation tools
• Exposure to R&D or pharma/biotech finance is desirable

Benefits

• Dental insurance
• Vision insurance
• Other benefits available at CSL (refer to company website)

Tagged as: Data Analysis, Financial Modeling, Forecasting