Senior FP&A Analyst
vor 4 Wochen
We are seeking a highly motivated and dedicated Senior FP&A Analyst to join our Global FP&A team based in Hamburg, Germany or Abingdon, UK. This key position reports to the Vice President FP&A and is responsible for supporting global FP&A activities for Evotec Group, including budgeting, scenario modelling, and internal reporting.
This role is open to applicants willing to work from Hamburg, Germany, or Abingdon, UK.
Key Responsibilities:
- Support Group Financial Planning and Analysis by providing strategic insights to the executive team and other key stakeholders.
- Prepare annual budgets, rolling forecast, and mid/long-range plans for Evotec Group.
- Develop and maintain financial scenario models to evaluate the impacts of various strategies.
- Collaborate with Business Controlling and Business Area Finance to ensure proper and timely internal financial reporting.
- Consolidate Business Area and Entity-level financial results to create one global P&L.
- Enhance and maintain the financial data model to allow for optimal financial reporting transparency and timeliness.
- Support the implementation of OneStream for FP&A purposes.
Ideal Qualifications:
- University degree in Finance, Accounting, or equivalent.
- Significant relevant professional working experience in a similar role, ideally within life sciences/pharmaceutical sector, and/or within a public company.
- Experience of working in an international environment.
- Experience in a Group FP&A environment.
- Strong financial modelling skillset.
- Experience with PCAOB Audits and Sarbanes Oxley a plus.
- Business fluent in English, German a plus, with excellent verbal and written communication skills.
Our Offer:
- A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community, and continuous improvement.
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork.
- 30 days annual holiday, monthly allowance for public transportation, and in-house canteen.
- Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance.
Evotec considers all applications, including those from people with disabilities, with equal competences.
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