Senior Financial Analyst (FP&A)

We are seeking a highly analytical and hands-on Senior Financial Analyst (FP\&A) to support financial planning, business decision-making, and operational efficiency initiatives within a growing generic pharmaceutical company. This role combines traditional FP\&A responsibilities with automation initiatives, and commercial finance support.

The ideal candidate is comfortable working in a lean environment, partnering cross-functionally (Finance, Commercial, Supply Chain, IT), and driving data-driven insights to improve profitability and business performance.

Key Responsibilities:

1. Financial Reporting and Analysis:

• Lead and support annual budgeting, quarterly forecasts, and long-range planning
• Prepare monthly financial packages, variance analysis, and management reports
• Analyze revenue, gross margin, and cost drivers across product portfolios
• Support cash flow forecasting and working capital analysis

1. Sales and Inventory Reporting, Compliance and Auditing:

• Work closely with the corporate shared services team to ensure timely and accurate monthly sales reporting and maintain GTN models for accruals and actuals
• Support month-end inventory reconciliation and undertaken inventory movements in SAP in co-ordination with Supply Chain and shared service team.
• Ensure compliance with internal policies.
• Assist in the coordination of external audits, prepare audit schedules and provide necessary documentation for Sales, AR and GTN components.

1. Commercial Finance \& Business Partnering:

• Partner with Commercial/Sales teams to maintain pricing lists, rebate schedules and support in GTN reconciliation
• Prepare and analyze sales reports to identify trends, variances, and performance metrics. Monitor and report on sales performance vs targets
• Evaluate Customer profitability, tender/bid opportunities and support business cases for new product launches
• Translate financial data into actionable insights for non-finance stakeholders

1. Financial Systems and Process Improvement:

• Play a key role in the implementation of planning and budgeting tools and support finance system transformation projects
• Identify and implement automation opportunities (e.g., Power BI, Power Query, Excel VBA, Python) to streamline reporting, reduce manual processes and Improve data integrity.
• Develop dashboards and visualization tools for leadership

Education \& Credential

• sBachelor’s degree in Finance, Accounting, or related fiel
• dCPA (in progress)

Experienc

• e3-6 years of experience in FP\&A, commercial finance, or corporate financ
• eExperience in pharmaceutical, healthcare, or life sciences industry preferre
• dExperience working in small to mid-sized organizations or entrepreneurial environment

sTechnical Skill

• sAdvanced Excel and financial modeling skill
• sExperience with SAP and EPM tool
• sExperience with data tools
• :Power BI (preferred) / Tablea
• uPower Query / SQ
• LStrong interest in automation and digital transformatio

nCore Competencie

• sStrong analytical and problem-solving skill
• sAbility to manage multiple prioritie
• sExcellent communication and stakeholder management skill
• sBusiness acumen with the ability to link financials to operational driver
• sProactive, adaptable, and detail-oriente

d