Senior Finance Analyst – FP&A

• Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers.
• Cash Flow Reporting: Generate detailed weekly cash flow reports to support liquidity management.
• Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions.
• Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews.
• Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes-including designing reporting templates and critically reviewing planning assumptions.
• Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs.
• Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed.
• Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy.

• Strong MS Excel & PowerPoint skills
• Strong oral and written English communication skills
• Excellent analytics skills
• Experience using and providing support for financial systems and databases
• Strong IT affinity to drive required digital agenda in FP&A
• Highly numerate person and have meticulous attention to detail
• You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight
• You must be able to effectively communicate data and findings
• You should be confident in presenting analysis to a wide range of stakeholders
• You are organized and able to prioritize effectively
• You can keep calm and remain resilient in complicated situations
• An interest in pharma businesses dedicated to women's health

• You must have a minimum 2:1 undergraduate degree
• General accounting knowledge

• 4+ years of working experience preferably with experience in FP&A department
• Solid understanding of forecasting and budgeting process

• Employment contract
• Annual incentive plan
• Hybrid work model
• Benefits package including private healthcare, My Benefit Cafeteria, Multisport, Social Benefits Fund
• Integration events
• Casual dress code
• Parking refund

Theramex