GSK
Healthcare
JuniorPlanningandForecastingFinanceAnalyst
“Junior Planning and Forecasting Finance Analyst at GSK. Skills: Forecasting, Planning, Financial models, Variance analysis. Support forecasting, planning and monthly reporting. Work closely with finance partners”
What You'll Achieve.
Deliver accurate plans; Improve processes; Facilitate managerial decision making
Industry & Context.
Analytical mindset; Problem-solving mindset
On-site presence required as agreed with your line manager – 2 days a week
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, Economics, Business or related field, Minimum 1–2 years of finance experience in forecasting, planning, reporting or financial controlling, Good Excel skills, including use of formulas, pivot tables and basic data manipulation, Comfortable working with finance systems such as SAC, planning tools or reporting platforms, written and verbal ability to present financial information clearly, Desire to take ownership of the tasks, Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines, Positive attitude, energizes team and can influence it to tackle problems, Effective communications skills, Ability to work in a hybrid model from our Warsaw office (on-site presence required as agreed with your line manager – 2 days a week)
Nice to Have
Experience with Power BI (Vista), SAP Analytics Cloud (SAC) or similar reporting tools, Knowledge of budgeting cycles, variance analysis, and driver-based forecasting, Experience working in a global or matrix organization with multiple stakeholders, Basic understanding of management accounting, attention to detail with an analytical and problem-solving mindset, Maintaining good relationships with stakeholders, Self-independence
What You'll Do.
planning and monthly reporting
Work closely with finance partners
Deliver accurate plans
Plan and Demand Financial Forecasting
Maintain financial models
Produce clear commentary
Support month-end close tasks
Use new technologies for reports
Reconcile financial data
Resolve discrepancies
How You'll Work.
Team & Collaboration
Work with finance and other colleagues; Work closely with finance partners and business stakeholders; Coordinate with regional teams
Communication Scope
written and verbal ability to present financial information clearly; Effective communications skills
Process & Methodology
Coordination, Planning, Organization skills, Prioritize workload, Meet critical deadlines
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