Analyst, Corporate FP&A and Business Analytics

18 hr. ago 8 hr. ago

Envision Pharma Kft. Analyst, Corporate FP&A and Business Analytics

Preparation and distribution of weekly and monthly management reporting packages
Creation of executive PowerPoint decks and Power BI dashboards for CFO and business unit heads
Definition, validation, and operationalization of automated reporting and semantic data models
Leveraging AI tooling for model building, recurring reporting, variance commentary, draft narrative, and ad hoc analysis
Monthly variance analysis against budget and forecast
Support of annual budget and quarterly reforecast cycles in Workday Adaptive Planning
Preparation and reconciliation of board and lender reporting packs
Partnership with accounting during monthly close for accurate and timely reporting
Assessment and documentation of existing reporting and planning processes
Tracking deliverables and timelines for finance systems and reporting initiatives
Support of ad hoc analytical requests and KPI development across cross-functional stakeholders

Bachelor's degree in Finance, Accounting, Economics, or related quantitative field or equivalent combination of education and work experience
2–4 years of FP&A, accounting, or corporate finance experience in a complex, multi-entity environment
Advanced Microsoft Excel skills
Working proficiency in Power BI or equivalent BI tool
Comfort structuring executive-ready PowerPoint decks
Strong written and verbal communication in English
Exposure to ERP and planning systems such as NetSuite, OpenAir, Workday Adaptive Planning, DataRails, Salesforce, Captivate IQ, or equivalent

Hands-on experience with financial planning systems such as Workday Adaptive Planning, Anaplan, Datarails
Working knowledge of SQL for quick data pulls and sanity checks
Hands-on experience applying agentic AI tools such as Claude, Microsoft Copilot to finance workflows
Familiarity with pharma services, professional services, or life sciences industries

Skills