Job Title: FP&A Analyst - Healthcare Industry
Overview: Our US Client is seeking a skilled and detail-oriented FP&A Analyst to join our finance team within the Healthcare sector. The ideal candidate will have a strong background in financial analysis, forecasting, and budgeting, with a deep understanding of the pharmaceutical industry's financial landscape. The FP&A Analyst will play a critical role in supporting strategic decision-making by providing insightful financial analysis and recommendations to drive business growth and efficiency.
Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning for the pharmaceutical business unit.
- Analyze financial data, including revenue, expenses, and capital expenditures, to identify trends, variances, and opportunities for improvement.
- Prepare monthly, quarterly, and annual financial reports for management, highlighting key performance indicators (KPIs) and providing actionable insights.
- Collaborate with cross-functional teams to gather relevant information and provide financial guidance on new product launches, pricing strategies, and investment decisions.
- Assist in the preparation of business cases and financial justification for capital projects, acquisitions, and other strategic initiatives.
- Support the annual budgeting process by consolidating inputs, analyzing trends, and ensuring alignment with organizational objectives.
- Conduct variance analysis and provide explanations for discrepancies between actual results and forecasts, highlighting risks and opportunities.
- Stay updated on industry trends, regulatory changes, and market dynamics to incorporate relevant insights into financial forecasts and analyses.
- Contribute to ad hoc financial analysis and special projects as required by senior management.