Financial planning analyst Work, Jobs in Lightwater, Sry (with Salaries)

Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
Compliance Analyst
AXA —Redhill
- Analysis skills
- Financial services
- Communication skills
- Employee discount
Location Strategy Analyst
Costa Limited —Wooburn
- Full-time
- Hybrid work
- Employee discount
Commercial Finance Analyst
Soho House & Co. —London
- Analysis skills
- Accounting
- AI
- Employee discount
Quick apply
10d
Head of Service Desks - Reading, UK
ESP Global Services Limited —Reading
- £70,000 - £75,000 a year
- Continuous improvement
- AI
- Leadership
Quick apply
Senior Manager, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
Finance & Service Operations Specialist
Epson —Watford
- Hybrid work
- Analysis skills
- Analytics
- Employee assistance programme
- Employee discount
Director, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
Senior Product Marketing Manager (Servers.com by Nexcess)
Servers.com —Guildford
- £90,000 - £100,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Marketing
- Annual leave
- Work from home
Quick apply
6d
Data Operations Team Leader
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Team management
- Referral programme
Quick apply
HEO Investigator (with the opportunity to move into an Assistant Economist role)
Trade Remedies Authority —Reading
- £36,952 a year
- Part-time
- Analysis skills
- Presentation skills
- Bachelor's degree
- Annual leave
3d
Senior Developer (Python)
Allwyn UK —Watford
- Hybrid work
- Analysis skills
- Scripting
- Annual leave
- Employee assistance programme
Quick apply
Financial Analyst
Ashford and St. Peter's Hospitals NHS Foundation Trust —Chertsey
- £33,677 - £40,996 a year
- Full-time
- Accounting
- Budgeting
- Communication skills
- Annual leave
- Employee discount
1d
Senior Financial Planning and Reporting Analyst (Senior FP&A)
Content Guru —Bracknell
- Full-time
- Analysis skills
- Organisational skills
- Leadership
Quick apply
8d
Financial Planning Analyst
Abel & Cole —Putney
- Full-time
- Microsoft Excel
- Salesforce
- Analysis skills
- Employee discount
Quick apply
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Organisational skills
- Budgeting
- Sick pay
Quick apply
FP&A Finance Analyst
Perrigo —London
- Hybrid work
- Analysis skills
- IT
- In-person
Finance Analyst
William Grant & Sons —Hook
- Full-time
- Employee assistance programme
Commercial Finance Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Business Systems Analyst
Step One Finance —Woking
- Full-time
- Analysis skills
- APIs
- Financial services
Quick apply
3d

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financial planning analyst jobs near lightwater, sry

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

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