Senior Analyst / Lead / Senior Lead – Planning & Forecasting Analyst

• →Deliver the P&F promise to drive financial Plan commitments, ensuring reliability of forecast to support market guidance and smart resource allocation (P&F Standard scope, agreed exceptions and analysis requests):

• →Reporting: P&L and Flash Sales performance commentaries and Price-Volume analysis, explaining variances to Plan, Last Year and forecast

• →Forecasting: own the market forecast update including new product launches, consolidate Risks & Opportunities, and prepare presentations for management review

• →Planning: annual Plan activities including managing the plan calendar and coordinating submissions and sign-offs

• →Analysis: respond to ad hoc business requests

• →Partner embedded teams to reflect a realistic and ambitious outlook, with potential swings clearly articulated. Provide insightful intelligence on business performance drivers, anticipate risks and propose interventions to meet targets

• →·Create healthy accountability, ensuring promises are clear and delivered on time and in full to their customers. Navigate the cross-functional matrix and form an internal network, working closely with stakeholders being both a reliable partner and an effective customer of the services you depend on

• →Simplify how we work and drive globally aligned ways of working. Reduce non-standard work, and continuously improve agility and efficiency in planning, budgeting and forecasting through digital fluency and the adoption of AI in standard ways of working

• →Build healthy, trustworthy relationships and role model a ONE Finance mindset

GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases – to impact health at scale.

People and patients around the world count on the medicines and vaccines we make, so we’re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.

As an employer committed to Inclusion, we encourage you to reach out if you need any adjustments during the recruitment process.

Please contact our Recruitment Team at IN.recruitment-adjustments@gsk.com to discuss your needs.

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