Hybrid R&D FP&A Analyst: Global Budgeting & Data

CSL Seqirus is seeking an Analyst in the FP&A group to consolidate budgets and forecasts across the R&D organisation and own the master data and planning system that feeds the numbers. You will turn results into actionable analysis for Finance Business Partners and R&D leaders in a hybrid role based in Maidenhead or Liverpool.

You will manage month-end results, forecasts and the strategic plan submissions, analyze expenses by function and driver variances, and support global reporting and system

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