Finance Business Analyst - FP&A

Role Overview

Supports the FP&A Lead by delivering high-quality financial analysis, forecasting support, reporting, and business insights that enable effective decision-making within the Human Health division. This role is primarily focused on execution, analytics, coordination, and operational finance support.

What You Will Do

Prepare financial models, reports, and analyses to support forecasting and planning activities. Act as the day-to-day finance contact for assigned business units and departments. Coordinate forecasting cycles with brand managers, department heads, and regional FP&A teams.

Why It Might Be a Fit

The successful candidate will help business stakeholders make informed decisions while ensuring data accuracy, transparency, compliance, and strong financial discipline. The role offers opportunities to develop financial analysis, communication, and stakeholder management skills.

Requirements

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or Business Administration
• 3–5 years of experience in FP&A, controlling, or business finance
• Experience in a multinational or matrix organization is preferred
• Strong financial analysis and data consolidation skills
• Advanced Excel skills
• Experience with financial systems and reporting tools preferred, such as SAP and Power BI

Benefits

• Dynamic and collaborative working environment
• Opportunity to contribute to meaningful business decisions through finance insights
• Exposure to a broad range of FP&A, reporting, and business partnering activities
• Collaboration with cross-functional teams in a matrix environment
• Opportunities to develop financial analysis, communication, and stakeholder management skills
• Role with visibility and impact across the business