Fp&a analyst Work, Jobs in Cookham, Brk (with Salaries)

Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
Marc Jacobs - Business Analyst Intern
Marc Jacobs —London
- Full-time
- Microsoft Powerpoint
- Merchandising
- Data analysis skills
11d
Senior Finance Analyst – Group Partners (12 Month FTC)
The Crown Estate —London
- Microsoft Excel
- Communication skills
13d
Global Financial Reporting Manager (12 month FTC)
Universal Music Group —London
- Microsoft Excel
- Analysis skills
- Team management
- Annual leave
- Employee discount
Global Financial Analyst
Google —London
- Bachelor's degree
- Business
- Leadership
10d
Senior Analyst/Associate, Asset Management - onsite London - living sector experience required (senior living, hospitality, student living, etc)
HCN UK Management Services Ltd —London
- Hospitality
- Microsoft Excel
- Sales
- Profit sharing
- Employee stock purchase plan
Senior Development Analyst
Soho House & Co. —London
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
- Employee discount
Quick apply
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
- Sick pay
Quick apply
12d
FP&A Finance Analyst
Perrigo —London
- Hybrid work
- Analysis skills
- IT
- In-person
5d
Commercial Finance & Transformation Analyst
Yum! Brands —Woking
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Business development
3d
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
Senior FP&A Manager
Selecta —Hemel Hempstead
- £80,000 - £90,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Annual leave
Quick apply
FP&A Principal Analyst
KBR —Leatherhead
- Full-time
- Communication skills
10d
FP&A Accounting Manager
pladis —Chiswick Park Station
- Full-time
- ERP systems
- Accounting
Financial Planning Analyst
Abel & Cole —Putney
- Full-time
- Microsoft Excel
- Salesforce
- Analysis skills
- Employee discount
Quick apply
Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net
Eaton —Slough
- £60,800 - £89,100 a year
- Sales
- Engineering
- Analysis skills
- Flexible schedule
7d
Finance Analyst - OPEX
Sephora —London
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Financial Analyst, Devices and Services
Google —London
- SQL
- Bachelor's degree
- Business
Revenue Analyst
Avis Budget Group —Bracknell Forest
- Hybrid work
- English
- Analysis skills
- Business
- Free parking
- Employee assistance programme
Quick apply
14d
Finance Analyst - Retail
Sephora —London
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount

I want to receive the latest job alerts for fp&a analyst in cookham, brk

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Senior Financial Analyst

CSL Seqirus -
Maidenhead

Apply Now

Job details

Full-time

Qualifications

Power BI
ACA
Financial report writing
Bachelor's degree
CIMA
Accounting

Full job description

Entity: CSL Seqirus

Job Category: Finance

Job Family: Finance Business Partner

Job Type: Full Time

Location: Maidenhead, Berkshire, United Kingdom

Employer Reference: R-281044

Job Description

The primary purpose of this role is to support FP&A planning, forecasting, and reporting processes across Seqirus through execution of core financial activities and system processes. The role focuses on ensuring data integrity, reconciliation, and timely submission of financial information across SAP, Anaplan and FinanceCORE. The individual will collaborate across Global FP&A, Corporate Reporting, Commercial Finance and Operations Finance teams to support month-end and planning cycles, while proactively identifying opportunities to automate and improve finance processes. The role requires the ability to operate effectively across global time zones and manage multiple deliverables in a fast-paced environment.

Responsibilities:

Planning & Forecasting Execution: Planning & Forecasting Execution: Support planning cycles including SAP version setup, Anaplan headcount model updates, data uploads and preparation of FinanceCORE submissions. Perform reconciliation between planning systems and management P&L.
Month-End Reporting Prepare and validate financial outputs including revenue tables, gross margin analysis, headcount reporting and month-end slide decks. Key role in helping to construct and refine month end reporting packs to help articulate narrative of performance commentary. Ensure consistency across SAP, Anaplan, dashboards and reporting packs.
Data Reconciliation & Controls: Execute key reconciliations (gross margin, price/volume, supply-demand, headcount, FX). Identify and resolve discrepancies in collaboration with FP&A, ATR and business stakeholders.
Systems & Master Data Governance: Maintain master data across SAP and Anaplan including cost centres, product hierarchies and FX rates. Support system governance and data quality.
Dashboard & Reporting Support: Refresh and maintain Power BI dashboards, perform data extracts and support enhancements to reporting tools to improve insight generation.
Ad hoc Analysis: Support analytical requests including financial modelling, revenue and margin analysis and data requests from tax, commercial and corporate teams.
Process Improvement & Automation: Proactively identify and implement improvements to standardise processes, reduce manual activities and enhance reporting efficiency across FP&A cycles.
Other
- Stakeholder Collaboration: Collaborate cross-functionally within Seqirus and with the CSL Enterprise to ensure alignment of financial plans and strategies and actively participate in the Enabling Functions Community of Practice across CSL.
- Continuous Improvement: Champion automation opportunities of manual processes including AI use-cases.
- Thought Leadership: Managing performance with focus on month end P&L narratives and challenging where appropriate to determine key drivers of variance.
- Supporting Global Finance Strategic initiatives through input into strategic projects.
- Champion the Business Partnering mind-set.

Education Requirements

Bachelor’s degree in finance, Accounting or related discipline preferred
Professional qualification (ACCA, CIMA, ACA) preferred.

Experience Requirements

Relevant experience in FP&A, financial reporting or accounting
roles, preferably within a global organisation

This position is a hybrid role requiring working 3 days per week at one on our site locations.

About CSL Seqirus

CSL Seqirus is part of CSL. As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S., the U.K. and Australia, CSL Seqirus utilizes egg, cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world.

To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/.

Our Benefits

For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.

You Belong at CSL

At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.

To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging

Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement.

Apply Now

Refine Your Search

fp&a analyst jobs in cookham, brk

Senior Financial Analyst

Marc Jacobs - Business Analyst Intern

Senior Finance Analyst – Group Partners (12 Month FTC)

Global Financial Reporting Manager (12 month FTC)

Global Financial Analyst

Senior Analyst/Associate, Asset Management - onsite London - living sector experience required (senior living, hospitality, student living, etc)

Senior Development Analyst

Financial Analyst FP&A

FP&A Finance Analyst

Commercial Finance & Transformation Analyst

FP&A and Revenue Analyst

Senior FP&A Manager

FP&A Principal Analyst

FP&A Accounting Manager

Financial Planning Analyst

Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net

Finance Analyst - OPEX

Financial Analyst, Devices and Services

Revenue Analyst

Finance Analyst - Retail

I want to receive the latest job alerts for fp&a analyst in cookham, brk

Explore jobs in more locations

Job Description

About CSL Seqirus

Our Benefits

You Belong at CSL

Equal Opportunity Employer

Jobseeker tools

Employer Tools

Browse

Stay Connected