Cytiva
Life Sciences
FP&AAnalyst
“FP&A Analyst at Cytiva. Skills: Budgeting, Forecasting, FP&A. Support budgeting, forecasting, analysis of cost. Link financial results to operational drivers”
What You'll Achieve.
drive positive change
Industry & Context.
generate alternatives; drive positive change; investigative analysis
Working hours in shifts (between 10:00 am till 11:00 pm)
What They're Looking For.
Must Have
6 years and more – relevant experience in Budgeting, Forecast, Management Reporting, FP&A, Excellent analytical skills, accounting
What You'll Do.
Link financial results to operational drivers
Conduct meetings reviewing expenditure
Provide variance reporting
Facilitate headcount forecast
Financial month end responsibilities
Identify opportunities for initiatives
How You'll Work.
Team & Collaboration
functional stakeholders; people that care for each other
Communication Scope
Clearly link financial results
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