Senior Financial Analyst – Global Operations FP&A

About the role

The Senior Financial Analyst – Global Operations FP&A will support the Operations Finance function across all Life Sciences Group divisions. You will provide financial leadership in expense forecasting, pacing analysis, and executive reporting while acting as a trusted business partner to commercial leadership.

Key responsibilities

• Lead monthly, quarterly and annual forecasting for global shared functions, including actuals, Annual Operating Plan (AOP) and rolling forecasts.
• Drive accountability and clarity for productivity and leakage forecasts, assisting divisions with EBITA bridges.
• Serve as primary finance business partner to BID, GSD and CSD PPI Leaders and Ops Finance Directors.
• Prepare executive‑level summaries, KPIs and presentation materials for senior finance and operations leadership.
• Lead ad‑hoc financial analyses and continuous‑improvement initiatives to streamline forecasting and reporting.
• Partner with the digital finance team to implement and maintain dashboards and operating mechanisms.

Required profile

• Bachelor’s degree in finance, accounting, business or related field (required); MBA or equivalent (preferred).
• 5–7+ years of experience in Financial Planning & Analysis, Commercial Finance or related roles.
• Experience supporting commercial or sales organizations and working in a large, global, matrixed environment.
• Strong analytical and financial modeling abilities with high attention to detail.
• Effective business partnering and communication skills, able to translate financial data into actionable insights.
• Ability to manage competing priorities in a dynamic setting.

Required skills

• Advanced Excel proficiency.