P&F Junior Analyst
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Summary
Junior analyst on GSK India's Planning & Forecasting team in Bengaluru: builds and maintains financial and demand models for monthly/quarterly forecasts, runs variance and scenario analysis, and produces management reports. Core tool is Excel-based financial modelling, with BI tools like Power BI/Tableau a plus.
Job Summary
Responsibilities
Requirements
Preferred Qualifications
Working model
Skills
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
You will join our Planning Forecasting team in India to support financial and demand forecasting. You will prepare and maintain forecasts, produce clear management reports, and work closely with finance, commercial and supply partners. You will learn quickly, influence decisions, and help improve forecasting using practical problem solving and new technology. We value curiosity, clear communication and collaboration. This role offers growth, meaningful impact, and the chance to contribute to GSK's mission of uniting science, technology and talent to get ahead of disease together.
Responsibilities
- Prepare, update and maintain financial and demand models to deliver monthly and quarterly forecasts.
- Gather and consolidate inputs from local and regional teams and support planning cycles.
- Analyse variances between actuals, budgets and forecasts and provide clear, actionable commentary.
- Produce monthly management reports and presentation materials to support leadership decision making.
- Run scenario and sensitivity analyses to assess risks and opportunities and support ad-hoc requests.
- Support process improvements and automation to increase forecast accuracy and reporting efficiency.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, Statistics, Supply Chain, or a related field.
- 0 to 2 years experience in financial planning, forecasting, demand planning, budgeting, or related analytical roles.
- Strong Excel skills, including formulas, pivot tables and basic financial modelling.
- Good written and spoken English for clear collaboration across teams.
- Strong numerical accuracy and attention to detail while meeting deadlines.
- Collaborative mindset and a willingness to learn and take ownership.
Preferred Qualifications
- Progress toward or completion of a professional finance qualification (for example ACCA, CIMA, CPA).
- Experience with planning, reporting or BI tools such as Power BI, Tableau, SAP Analytics Cloud, or similar.
- Familiarity with driver-based forecasting, variance analysis and budgeting cycles.
- Experience with automation, scripting or AI-enabled tools to improve reporting and analysis.
- Exposure to working in a matrix, multinational or multi-stakeholder environment.
- Good presentation skills and experience preparing materials for senior stakeholders.
Working model
This role is hybrid. You will split your time between our office in India and remote work. On-site presence will be agreed with your line manager.
Skills
- Business Reporting Tools
- Critical Thinking
- Data Analytics
- Data Visualization
- Digital Fluency
- Financial Controlling
- Financial Reporting and Analysis
- Influencing Without Authority
- Stakeholder Management
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.