Strategic Financial Analyst
hace 4 días
We are seeking a highly skilled Strategic Financial Analyst to join our team in Madrid. As a key member of our finance department, you will play a crucial role in supporting the business units and driving financial performance.
The Position
As a Strategic Financial Analyst at Undisclosed, you will be responsible for leading assigned therapy markets and sales/OPEX planning and performance assessment. You will work closely with FP&A core processes, including forecasts, monthly and year-end closings, and resource allocation. Additionally, you will serve as a business partner to business units, supporting financial processes and projects, and challenging decisions from a financial perspective.
Responsibilities
* Analyze sales performance and partner with areas to understand underlying elements of variances related to patients and wholesaler demands;
* Lead financially assigned therapy area, building an in-depth understanding of market, sales, costs, and OPEX development, allowing robust sales planning and resource allocation to brands;
* Drive corporate planning processes (AB/RE) and updated sales outlook for assigned therapy area, working cross-functionally with Customer Insights, Market Access, and Marketing areas to gain insights related to competitor landscape, access, and strategy to project P&L with clear outline of base case, risks, and opportunities;
* Serve as a Business Partner to Business Units, Customer Insights, and Market Access for development of business cases, performance analysis, participating in projects, launch teams, and presentations related to financial performance, besides challenging them with the financial perspective on key performance metrics.
Qualifications
The ideal candidate shall have a Master's degree or equivalent in business, finance, economics, or accounting. An MBA or similar development program is preferred. Other requirements include:
* 3-5 years proven track record in Financial Planning and Analysis/Business Information/Business Insights and Analytics;
* Fluency in Spanish and English (spoken and written);
* Advanced skills in SAP, Excel, PowerPoint, and Business Intelligence tools like PowerBI and/or QlikSense;
* Data management skills (transfer data to appropriate format for analysis, build tools to optimize data collection, correlate similar data to find actionable results, develop new models, etc...);
* Ability to work cross-functionally in analysis and projects, contributing to the group and synthesizing conclusions to development of projects or analysis;
* Self-driven with a 'can-do' and positive attitude, who can proactively address and solve problems, multi-task, and thrive in a busy environment.
Educational Background
A Master's degree in business, finance, economics, or accounting is required. An MBA or similar development program is preferred.
Language Skills
* Fluent Spanish and English (spoken and written)
Required Tools and Software
* SAP
* Excel
* PowerPoint
* Business Intelligence tools like PowerBI and/or QlikSense
Compensation and Benefits
This is a fixed-term contract opportunity. The estimated salary range for this position is €60,000 - €80,000 per annum, depending on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, pension scheme, and paid time off.
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