Finance Planning Analyst
GSK
full-time
Posted on:
Location Type: Hybrid
Location: Poznan • Poland
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About the role
- Build and maintain annual budgets and periodic forecasts for external project expenses.
- Own month-end activities: reconcile actuals, post accruals and reclasses, and explain variances.
- Produce clear reports and commentary that highlight drivers of under- and overspend.
- Provide on-demand financial analysis to support business partners and project teams.
- Identify process improvements and opportunities to automate routine tasks.
- Support vendor and procurement interactions related to project spend and purchase orders.
Requirements
- Bachelor’s degree in Finance, Accounting or related field
- Minimum 2 years of experience in finance, accounting, or financial planning and analysis (FP&A)
- Practical experience with budgeting, forecasting and month-end processes
- Strong Excel skills and comfort learning financial systems (for example SAP)
- Good analytical and problem-solving skills with attention to detail
- Fluent English; ability to communicate clearly with global stakeholders.
- Experience supporting R&D, clinical or project expense accounting (preferred)
- Hands-on knowledge of SAP (CERPS) or enterprise reporting tools (preferred)
- Experience with automation, data tools or reporting visualisation (for example Power BI) (preferred)
- Prior experience working in a global, matrixed organisation (preferred)
- Strong stakeholder management and partner-facing skills (preferred)
- Professional accounting qualification or advanced Excel skills (preferred).
Benefits
- Career at one of the leading global healthcare companies
- Contract of employment
- Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
- Life insurance and pension plan
- Private medical package with additional preventive healthcare services for employees and their eligible
- Sports cards (Multisport)
- Possibilities of development within the role and company’s structure
- Personalized learning approach
- Extensive support of work life balance
- Supportive community and integration events
- Modern office with creative rooms, fresh fruits everyday
- Free car and bike parking, locker rooms and showers.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingmonth-end processesfinancial analysisanalytical skillsproblem-solvingattention to detailadvanced Excel skillsautomationreporting visualization
Soft skills
communicationstakeholder managementpartner-facing skills
Certifications
professional accounting qualification