Hub Planning & Forecasting Analyst

You will play a vital role in supporting financial planning, forecasting, and reporting for GSK markets. Collaborating closely with in-market finance, commercial, and operations teams, you will help produce accurate forecasts and deliver clear management information. This position encourages curiosity, teamwork, and practical problem-solving, offering strong learning opportunities and the chance to contribute meaningfully to GSK’s mission of uniting science, technology, and talent to get ahead of disease together.

Key Responsibilities
- Support the preparation of annual and monthly financial forecasts, ensuring both accuracy and timeliness.
- Analyze variances between actual results and forecasts, providing clear explanations of key drivers to stakeholders.
- Build and maintain financial models and tools to facilitate scenario planning and enhance forecast accuracy.
- Produce concise management reports and dashboards to aid local decision-making processes.
- Partner with commercial, supply, and operations teams to align plans and improve data quality.
- Identify financial risks and opportunities, recommending practical actions to enhance performance.

Required Qualifications
- University degree in Finance, Accounting, Business, Economics, or professional qualifications such as ACCA or CIMA, or equivalent.
- Between 2 to 4 years of experience in financial planning, forecasting, budgeting, or a related finance role.
- Strong proficiency in Microsoft Excel, including experience in building financial models.
- Excellent analytical skills with a keen attention to detail and effective problem-solving abilities.
- Good understanding of financial systems and processes.
- A proactive mindset with demonstrated experience in driving process improvements and automation.

Preferred Skills
- Expertise in business forecasting and reporting tools.
- Critical thinking and data analytics capabilities.
- Experience with data visualization and digital fluency.
- Knowledge of financial controlling, financial reporting, and analysis.
- Ability to influence without authority and manage stakeholder relationships effectively.

GSK is a global biopharmaceutical company dedicated to uniting science, technology, and talent to get ahead of disease together. Our ambition is to positively impact the health of 2.5 billion people by the end of the decade. We achieve this by innovating in specialty medicines and vaccines, focusing on four key therapeutic areas: respiratory, immunology and inflammation, oncology, HIV, and infectious diseases.

Our medicines and vaccines are trusted by people and patients worldwide. We are committed to fostering an environment where our employees can thrive and focus on what matters most. Our culture is built on being ambitious for patients, accountable for impact, and committed to doing the right thing. This foundation enables us to deliver meaningful results for patients, shareholders, and our people.

GSK does not accept unsolicited referrals from employment agencies or businesses for the vacancies posted. Agencies must obtain prior written authorization from GSK’s commercial and general procurement or human resources departments before submitting any candidates. Any referrals made without this authorization will be considered unauthorized, and GSK will not be liable for any fees related to such referrals.

Applications for this position should be submitted online through the official application process.