FP&A Business Analyst / Senior Business Analyst - Commercial

Location: Warsaw

Hybrid model: 3 days from office per week

Currently, we are looking for a suitable candidate to join our FP&A GFS EMEA team.

Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU as well as preparing monthly financial and business performance reports. Responsible for working with all areas of the business to complete the enterprise wide budgeting and planning process. This includes the preparation and timely submission of financial reports, financial analysis and commentary.

As Senior Business Analyst, you will play an essential role in supporting the FPA Associate Director and/or FPA Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Finance Business Partners. You may be required to use your expertise to contribute to special projects across GFS.

Typical Accountabilities

Perform month-end close activities and communicate financial results in a timely mannerSupport the preparation of financial planning, presentations and financial analysis used for Senior Leadership reviewsWorking closely with business stakeholders providing analytical supportPrepare efficient and accurate financial analysis of budgets, forecasts and actual resultsPerform detailed reviews of sales and/ or SG&A costs, headcount and staff related costsProvide insight of financial performance through accurate, timely and relevant reportingSupport multiple business units through delivery of effective management informationWorking on improvements on existing tools or active participation in creating new one

Education, Qualifications, Skills and Experience

Essential

Qualified finance professional or equivalent, with 2+ years of experience in Financial Planning & Analyses - mustEnglish Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial managementExcellent PC skills and experience including SAP, BW, Excel and PowerpointAbility to work well in and across diverse global teamsExcellent communication and presentations skillsConfidence in working with Senior ManagementHigh degree of accuracy with attention to detailDemonstrated ability to meet strict deadlinesCapacity to solve problems, identify options and propose a reasoned solutionStrong analytical ability

Desirable

Pharmaceutical Industry ExperienceExperience of working in a customer orientated organizationExperience of working in a matrix organizationUse financial systems for budgeting, forecasting and reportingWorking with Macros or/and basic knowledge of VBA

Date Posted

14-lut-2025

Closing Date

01-mar-2025

AstraZeneca embraces diversity and equality of opportunity.  We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.  We believe that the more inclusive we are, the better our work will be.  We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics.  We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.