Senior FP&A Analyst (m/f/d)

Key responsibilities:

• Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands-on ownership of planning models and Excel templates
• Set up, maintain, and continuously improve Excel-based planning and analysis files for new planning cycles, ensuring robustness, consistency, and ease of use across regions
• Coordinate planning and reporting activities with regional finance teams, including data collection, validation, alignment of assumptions, and timeline management
• Proactively improve reporting and planning processes by enhancing existing reports, streamlining data flows, and supporting the adoption of digital tools (e.g., Power BI)

Key requirements:

• Strong capability in managing and transforming large datasets into clear, actionable business insights
• Advanced Excel skills (complex models, Power Query, pivots, automation) and solid understanding of Power BI for reporting, data modeling, and visualization.
• Skilled at leading multiple complex initiatives simultaneously to drive successful performance
• Strong communication skills and the ability to zoom in and out in complex, fast-paced environments
• Experienced finance professional with 3-5 years of experience
• Pharma/CDMO/FMCG, Consulting/ Big 4, Financial Organizations in High-Profile Multinationals