Hub Planning & Forecasting Analyst

You will play a vital role in supporting financial planning, forecasting, and reporting for GSK markets. This position involves close collaboration with in-market finance, commercial, and operations teams to deliver accurate forecasts and clear management information. The role emphasizes curiosity, teamwork, and practical problem-solving, offering strong learning opportunities and visible impact. You will contribute directly 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 they are accurate and delivered on time.
- Analyze variances between actual results and forecasts, providing clear explanations of key drivers to stakeholders.
- Build and maintain financial models and tools to support scenario planning and enhance forecast accuracy.
- Produce clear 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.
- Solid understanding of financial systems and processes.
- A proactive mindset with experience in driving process improvements and automation initiatives.

Preferred Skills
Business forecasting, business reporting tools, critical thinking, data analytics, data visualization, digital fluency, financial controlling, financial reporting and analysis, influencing without authority, and stakeholder management.

GSK is a global biopharmaceutical company dedicated to uniting science, technology, and talent to get ahead of disease together. Our goal is to positively impact the health of 2.5 billion people by the end of the decade while fostering a successful and growing company where employees can thrive. We focus on innovation in specialty medicines and vaccines to prevent and treat diseases.

Our therapeutic areas include respiratory, immunology and inflammation, oncology, HIV, and infectious diseases, allowing us to impact health on a large scale. We are committed to creating an environment where our people can thrive and focus on what matters most. Our culture is built on being ambitious for patients, accountable for impact, and doing the right thing, which guides how we deliver value for patients, shareholders, and employees alike.

Candidates interested in this opportunity are encouraged to apply online through the designated application process.

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