FP&A Analyst

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LOCATION: Basingstoke (Hybrid – 3 days in the office and 2 remote)

CONTRACT DURATION: 12 months (with potential for extension)

JOB PURPOSE: We are seeking a highly skilled FP&A contractor to support the UK Cardio Metabolic Health (CMH) business. This role will focus on reporting, dashboard development, and performance analytics using tools such as Power BI, Excel, and SAP. You will partner with the CMH FP&A Manager to ensure accurate and insightful reporting, enhance data visibility, and improve decision-making through streamlined processes and automation.

RESPONSIBILITIES:

• Build and maintain Power BI dashboards and automated reporting tools to provide visibility into financial performance, operational KPIs, and business drivers.
• Develop and deliver insightful monthly reporting packs, ensuring consistency and accuracy across actuals, forecasts, and plans.
• Design and implement automated solutions to reduce manual effort and improve reporting efficiency.
• Work with advanced Excel and Power Query to manipulate data and build financial models.

Business Partnering & Support

• Partner closely with the CMH FP&A Lead to provide timely and relevant financial insights across Revenue and Opex.
• Support budget owners in understanding spend, variances, and forecast accuracy.
• Contribute to planning and budgeting cycles by providing reporting support and detailed analysis.

Process Improvement & Ad Hoc Projects

• Identify opportunities for process standardisation and drive initiatives to improve the efficiency and accuracy of financial reporting.
• Support ad hoc analysis, business cases, or project requests from the CMH or Finance leadership

COMPETENCIES, SKILLS AND EXPERIENCE REQUIRED:

• Strong experience in Power BI development (dashboard creation, data modelling, DAX).
• Proficient in Excel and Power Query; knowledge of SAP is a plus.
• Proven ability to translate complex data into actionable insights.
• Strong business acumen and attention to detail.
• Comfortable operating independently in a fast-paced, matrixed environment.
• Excellent communication and interpersonal skills.

QUALIFICATIONS REQUIRED:

• Degree in Finance, Accounting, Business, or related field
• 2+ years of FP&A, Finance, Accounting or other relevant business experience

• Seniority level Associate

• Employment type
  
  Contract

• Job function Finance
• Industries Pharmaceutical Manufacturing

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