FP&A Analyst

Description

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.

As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live.

Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve.

We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us!

Responsibilities

• Delivering key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
• Preparing detailed analysis, trends and KPI presentations for key stakeholders
• Provide actionable recommendations based on financial analysis and scenario modeling.
• Prepare regular reports and presentations for senior management regarding the Commercial P/L and each items (Revenues, Gross Margin, Opex, Capex).
• Become point of reference for commercial team for the usage of Financial tools (BI, BPM Anaplan etc)
• Support globally commercial teams with cross geographical activities (Accruals, Bonus process etc) that benefit of increase in efficiency through centralization.
• Be the point of reference for financial modeling, providing templates and financial models to the rest of commercial team and to the final stakeholders (country managers and functional leads globally) to enable FP&A processes
• Unify and homogenize the approach to standard and common process for the various regions (opex tracking, revenue forecasting tool, Business case templates etc)
• Monitor and analyze variances between actual and forecasted Opex.
• Become point of reference for P2P process details (PO approvals, support to Business assistants for PO creation in special cases, invoice bookings, opex classification) providing directives and incorporating the new guidance in the Medison “budget book”.
• Support the annual budgeting and quarterly forecasting processes. 
• Identify opportunities for cost optimization and efficiency improvements.
• Stay updated on industry trends and best practices in analytics and Business performance management platforms.

Requirements

• STEM disciplines, B.A in Mathematics, Industrial Engineering, Accounting or Business administration (MBA is an advantage)
• Proven experience (max 5 years) as an Analyst or similar role with a focus on modelling and planning in a global company.
• Experience with ERP systems and BPM (Anaplan) is a plus.
• Fluent written and spoken English.
• Highest standards of accuracy and precision
• Storytelling and presentation abilities (including building financial slides), and collaboration skills.
• Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and to work effectively with people at all levels in the organization, including C level.
• Works effectively in highly dynamic and changing environments.
• Strong and deep knowledge in Financial modelling
• Displays agility.
• Anaplan, NetSuite knowledge - an advantage
• Experience in BI tools- an advantage
• Excellent MS office capabilities (Excel and PowerPoint) with advanced skills (VBA programming an advantage)