Senior Analyst – Planning & Reporting
CSL
full-time
Posted on:
Location Type: Office
Location: Liverpool • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Lead financial planning, budgeting, and forecasting processes across designated clusters.
- Develop standardized tools and templates to ensure consistency and accuracy.
- Deliver monthly, quarterly, and annual financial reports and dashboards.
- Provide variance analysis and scenario planning to support strategic decisions.
- Champion process excellence and continuous improvement in financial operations.
- Collaborate with Commercial Finance Business Partners and global FP&A teams.
- Support financial systems enhancements and automation initiatives.
- Maintain master data objects and ensure compliance with financial policies.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- CPA/CA or MBA is a plus.
- 3+ years in FP&A, financial planning, or reporting.
- Experience with budget cycles, month-end close, and dashboarding tools (e.g., Power BI).
- Exposure to global manufacturing or pharmaceutical industry is desirable.
- Strong analytical and numerical skills.
- Excellent communication and stakeholder management.
- High attention to detail and organizational skills.
- Proficiency in Excel, PowerPoint, and preferably Analysis for Office.
- Ability to work autonomously and manage multiple priorities.
- Continuous improvement mindset and learning agility.
Benefits
- Comprehensive benefit plan with options including medical plans, life insurance, and retirement plans.
- Flexible working arrangements
- Two additional leave days for your personal wellbeing.
- Career development and training opportunities
- Find Diversity, Equality, and Inclusion at all sites and with every colleague.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudgetingforecastingvariance analysisscenario planningfinancial reportingdashboardingdata analysisExcelPowerPoint
Soft skills
analytical skillsnumerical skillscommunicationstakeholder managementattention to detailorganizational skillsautonomyprioritizationcontinuous improvement mindsetlearning agility
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingCPACAMBA