Junior Planning and Forecasting Finance Analyst Job at GSK (Warsaw)

Job Description

This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will learn and develop your business partnering skills and drive your career to the next level. You will join Global Functions Finance in Poland as a Junior Planning and Forecasting Finance Analyst. You will support forecasting, planning and monthly reporting to a variety of stakeholders. You will work closely with finance partners and business stakeholders to deliver accurate plans, explain variances, and improve processes within our technology-enabled P&F Team. We value curiosity, clear communication, and a willingness to learn. This role offers growth, real business impact, and the chance to contribute to GSK's purpose of uniting science, technology, and talent to get ahead of disease together.

Job Responsibility

Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Demand Financial Forecasting exercises
Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Understand the link between plan and actuals
Analyze variances and produce clear commentary for finance partners and stakeholders
Support month-end close tasks, including variance analysis
Use new technologies to provide reports on a regular basis to facilitate managerial decision making
Reconcile financial data across systems and resolve discrepancies with regional teams

Requirements

Bachelor's degree in finance, Accounting, Economics, Business or related field
Minimum 1–2 years of finance experience in forecasting, planning, reporting or financial controlling
Good Excel skills, including use of formulas, pivot tables and basic data manipulation
Comfortable working with finance systems such as SAC, planning tools or reporting platforms
Strong written and verbal English
ability to present financial information clearly
Desire to take ownership of the tasks
Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
Positive attitude, energizes team and can influence it to tackle problems
Effective communications skills
Ability to work in a hybrid model from our Warsaw office (on-site presence required as agreed with your line manager – 2 days a week)

Nice to have

Experience with Power BI (Vista), SAP Analytics Cloud (SAC) or similar reporting tools
Knowledge of budgeting cycles, variance analysis, and driver-based forecasting
Experience working in a global or matrix organization with multiple stakeholders
Basic understanding of management accounting
Strong attention to detail with an analytical and problem-solving mindset
Maintaining good relationships with stakeholders
Self-independence

What we offer

Career at one of the leading global healthcare companies
Contract of employment
Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
Life insurance and pension plan
Private medical package with additional preventive healthcare services for employees and their eligible
Sports cards (Multisport)
Possibilities of development within the role and company's structure
Personalized learning approach
Extensive support of work life balance
Supportive community and integration events
Modern office with creative rooms, fresh fruits everyday
Free car and bike parking, locker rooms and showers

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Junior Planning and Forecasting Finance Analyst

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