Global FP&A Analyst
Astellas Pharma
Global Financial Planning & Analysis AnalystAbout Astellas:At Astellas, experience is coupled energised with a relentless challenger spirit.Our global vision for Patient Centricity is to support the development of innovative health solutions through a deep understanding of the patient experience. At Astellas, Patient Centricity isn’t a buzzword – it’s a guiding principle for action. We believe all staff have a role to play in creating a patient-centric culture and integrating an awareness of the patient into our everyday working practices, regardless of our role, team or division.We are unusual in our ability to combine the experience, expertise and resources of an established company with the agility, flexibility and tenacity of a start-up. Relentless curiosity and a hunger for discovery flows throughout our entire organisation.We harness the latest technology and insights from big data with our research expertise to create powerful solutions that could transform the way doctors and nurses treat and care for their patients. We are accelerating product development, driving operational efficiencies and gaining a better understanding of the needs of patients and their healthcare providers.We partner and collaborate with academic research institutes and biotechnology companies who share our passion for bringing breakthrough discoveries to patients.The Opportunity:In your role, the focus is on ensuring that managerial information, reporting, and analysis are accurate, accessible, and aligned with global reporting and planning systems. This includes supporting the consolidation of managerial information, providing analytical support, developing templates and models, and delivering insightful analysis for planning and forecasting. Key metrics include managerial P&L, brand revenues, volume/price analysis, brand P&Ls and investment breakdowns by function and brand etc.Your role requires strong system knowledge to effectively collaborate with the Centre of Excellence (COE), translating business needs into reporting and forecasting solutions. You will manage master data structures and hierarchies for Commercial and Medical Affairs P&L, recommending improvements where needed.You will also support the development of management reports and insight gathering for results and forecasts. Your role works directly with the Global Commercial FP&A Lead and supports broader finance teams in driving standardisation and efficient operations.Close collaboration with the FP&A COE to ensure that systems and data structures are in place to meet business requirements and support effective decision-making.Hybrid Working:At Astellas we recognise the importance of balancing your work and home life, so we offer a hybrid working solution allowing time to connect with colleagues in person at the office alongside the flexibility to work from home; optimising the most productive work environment for you to succeed and deliver.Key Responsibilities:
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We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.#LI-Warsaw#LI-Hybrid#LI-JS1
Polska
Wed, 14 May 2025 22:25:29 GMT
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