Planning & Forecasting Analyst

Job Purpose

You will support financial planning, forecasting and reporting for GSK markets. You will work closely with in-market finance, commercial and operations teams to create accurate forecasts and clear management information. We value curiosity, collaboration and practical problem solving. This role offers visible impact, strong learning opportunities and the chance to help GSK's mission of uniting science, technology and talent to get ahead of disease together.

Responsibilities

• Support the preparation of annual and monthly financial forecasts, ensuring accuracy and timeliness
• Analyze variances between actual results and forecasts and explain the key drivers to stakeholders
• Build and maintain financial models and tools to support scenario planning and improve accuracy
• Produce clear management reports and dashboards to support local decision making
• Partner with commercial, supply and operations teams ...