In this Finance Analyst role, you support the Northern European Hub with planning, forecasting, and reporting to drive informed decisions and strong operational performance. You’ll partner with cross-functional teams and contribute to process modernization using AI and automation. The position blends hands-on financial analysis with stakeholder advisory to improve forecast accuracy and business cases. This hybrid role offers exposure to scaling finance processes across a dynamic life sciences environment and emphasizes data-driven insights that impact the broader organization.
Pay / Benefits
hybrid working model (3 days onsite, 2 days remote)
opportunity to influence finance modernization
cross-functional collaboration
professional development in AI-enabled finance
dynamic life sciences environment
employee-centric culture
Responsibilities
Support annual business planning and ongoing forecasting processes
Maintain and improve forecast models and track accuracy
Analyze key performance drivers and provide actionable insights
Challenge assumptions with robust financial analysis
Assist budget owners in understanding spend variances and forecast accuracy
Prepare month-end reports and commentary in line with accounting policies
Collaborate on forecasts with leadership and highlight deviations
Support ad hoc analyses, business cases, and project requests
Build relationships with stakeholders as a trusted financial advisor
Collaborate with Marketing, Supply Chain, and HR on financial initiatives
Utilize AI tools to enhance analysis, draft commentary, and streamline processes
Identify and automate repetitive tasks using Power Query
Work effectively in a fast-paced, matrixed environment
Key requirements
Strong analytical skills translating data into insights
Proficiency in Excel and PowerPoint; experience with Power Query, Power BI, or scripting (VBA, Python) is a plus
Hands-on experience with generative AI tools for analysis, drafting, or modeling is advantageous
Interest in automation and improving efficiency in repetitive tasks
Experience with SAP-SAC systems is beneficial
Ability to communicate complex financial information clearly to non-financial stakeholders
Attention to detail with a broader business perspective
Ability to work independently in a fast-paced, matrixed environment
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