Senior Finance Analyst - R&D Business Partnering
Job Description
Overview:
We are seeking a highly skilled Senior Financial Analysis to join our fast-growing Finance Business Partnering (FBP) team. The ideal candidate will have a strong Financial Analysis background while also excelling in the preparation of data packs and presentations.
This role supports the R&D Finance Business Partner on activities related to the actuals, forecasting and budgeting. Responsibilities include:
- Prepare and support the analysis of the consolidated view of actuals, forecast and budget as well as ad hoc analysis and interrogation of variances
- Support and perform headcount reconciliations (Personnel Planning) and forecasting, running simulations
- Analyzing functional recharges and allocations to R&D
- Ad hoc analysis and reconciliations
- Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset
- Ability to work under pressure and capable of managing numerous work streams at once
- Ability to show attention to detail while working with large volumes of data, but also be able to step back and see “the big picture”
- A natural problem solver who creates solutions where standard processes don’t exist
- Highly flexible and collaborative personality
- A confident communicator with good interpersonal skills
- Fluent in English language
- Excel and ERP experience
- University degree-educated, preferably in the field of Finance (or equivalent training or work experience)
- 6-8 years of related experience.
- Desirable if qualified or studying for a Finance qualification (e.g. CIMA, ACCA)
We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.