3 часа назад
FP&A Senior Business Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Senior Business Analyst (Finance): Driving budgeting, forecasting, reporting, and business-case analysis for a life-sciences and biotechnology business with an accent on OPEX planning, margin expansion, and inventory control. Focus on analysing complex financial data, evaluating investments, and reducing excess and obsolescence through cross-functional collaboration.
Location: Budapest, Hungary; on-site role
Company
’s Cytiva operating company develops life-science solutions that support biological research, vaccines, medicines, and cell and gene therapies.
What you will do
- Drive visibility into business performance through OPEX budgeting, monthly forecasting, annual budgeting, and financial reporting.
- Review functional costs and projects with cost center owners and lead monthly headcount forecast calls.
- Prepare business cases for R&D and capital expenditure investments to support strategic decisions.
- Analyse pricing, product mix, standard margins, and the sales funnel to identify growth and margin expansion opportunities.
- Review inventory reserves and collaborate with commercial and product management teams to reduce excess and obsolescence.
- Respond to ad-hoc business requests and manage small projects in a fast-paced environment.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 2–5 years of progressive financial analysis and controlling experience.
- Proficiency in Microsoft Excel and financial reporting systems, including Power BI and OneStream.
- Strong problem-solving skills, attention to detail, ability to process complex data, and excellent organizational capabilities.
- Ability to prioritize competing tasks, work independently, and adapt in a dynamic environment.
Culture & Benefits
- Work in a life-sciences environment focused on tangible impact on human health.
- Continuous improvement is supported through the Business System.
- Opportunities for continuous learning, professional growth, and career development.
- Collaboration with customers and colleagues on complex science and technology challenges.
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