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Financial Planning & Analysis Specialist

Location:
Reading
Company:
Sanofi

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Financial Planning & Analysis Specialist - UKIE

About the Opportunity
The Financial Alanning & Analysis Specialist role provides:
  • Quality, accurate and timely financial support through development and maintenance of financial planning and management reporting tools and related master data
  • Support as FP&A link to specific GBUs through forecasting/budget cycles and management reporting
To achieve success, the controller must ensure engagement with the controlling team and wider business to understand the requirements being placed on these areas.

Key responsibilities
  • Maintenance of Financial Planning and Management Reporting tools
  • Ensuring the tool meets the changing needs of internal customers
  • Provide support on other areas of development and maintenance
  • In order to understand the needs of internal customers and identify development opportunities a high level of engagement with those customers is required
  • Management Reporting
  • Oversight of financial analyst work thereon
  • Analyse operational expenses and headcount figures on a monthly basis
  • Look for opportunities to streamline and improve processes
  • Ensure readiness of responsible sections of financial planning model for each planning cycle
  • Support process with analytics
  • Provide appropriate challenge throughout the process
  • Ensure controls over data loads are run

About You
Essential requirements:
  • University Degree or equivalent
  • 2 - 4 years experience
  • A quick learner with strong PC and system skills
  • Experience in a commercial environment
  • Ability to work under pressure to tight deadlines
  • Aptitude for figures and presentation of financial data, including variance and trend analysis

It would be advantageous to have (not essential):
  • Experience of working with TM1 and SAP
  • Ability to prioritise activities
  • Ability to collaborate across an organisation and to operate successfully in a matrix environment
  • Proven experience of working with non-finance personnel

What Sanofi can offer you:
  • A role where you are instrumental to creating best practice and as the organisation grows, you can too
  • We offer a generous package including flexible benefits and are committed to helping you have a healthy work-life balance throughout your career with us
  • The role is office based in Reading
  • This is a full-time role and we support flexible working

About Sanofi
Empower Life Everyday
At Sanofi we work across human health from vaccines to rare diseases, and consumer healthcare. This creates opportunities to work across different areas to build a diverse and exciting career. Sanofi has the capabilities and resources to support your aspirations to fulfill your ambitions and be the best you can be.
Our purpose at Sanofi is to work passionately every day to understand and solve healthcare needs of people across the world. Our ambition is by 2025, to be a top 3 innovative, global and diversified human healthcare company. One that embraces transformative technologies and is focused on its area of excellence, which means we're not there to try to solve everybody's problems. We want to focus on those areas where we know we are making a difference.
The values we are live by are teamwork, courage, respect and integrity.

#LI-EUR

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

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