Planning and Forecasting Finance Analyst
GSKJob Description
You will support planning and forecasting for GSK in Poland. You will work closely with finance, commercial and regional teams to prepare and challenge monthly and annual forecasts. You will analyse performance, create clear management reports, and help improve forecasting processes. We value curiosity, clear communication and collaboration. This role offers strong learning, visible impact and and a clear path to grow while contributing to GSK’s mission of uniting science, technology and talent to get ahead of disease together.
Maintain and update financial models to deliver monthly and quarterly forecasts.
Consolidate inputs from local and regional teams and coordinate planning cycles.
Analyse variances between actuals, budgets and forecasts and provide clear explanations.
Produce monthly management reports and materials to support leadership decisions.
Run scenario and sensitivity analyses to assess risks a...
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