FP&A Analyst

Are you an ambitious and results-oriented Financial Planning and Analysis Analyst seeking a dynamic role in a thriving global business? If so, we invite you to explore the exciting opportunity we have available!

Envision Pharma Group is a Technology Enabled Solutions Partner for the Life Science Industry with expertise in Commercialization, Value & Access, Artificial Intelligence, Data Analytics, and Integrated Medical Capabilities.

At our core, are our people, the manufacturers, and the patients our solutions impact and benefit across the globe. We drive growth through our innovations as an empowered, accountable, and entrepreneurial team. Our passion makes people healthier and happier.

Being part of a collaborative team means there's no limit to what you can achieve. With us, you can be a part of a growing company you want to work for.

The opportunity

As an FP&A Analyst, you'll play a pivotal role in the team, being the primary finance liaison to support seniors in the team in making strategic decision and driving the growth for the business. This position will play a vital role in revolutionizing pharmaceutical product commercialization and related services through our systematic approach, leveraging cutting-edge analytics and meticulous processes.

Role responsibilities

How will you make an impact at Envision Pharma Group?

Corporate Financial Planning & Analysis:

• Create dynamic revenue models for the company showing sales and revenue by salesperson, business unit and service line. Create multi-year financial models that produce Profit & Loss and cash flow at various levels of staffing and productivity.
• Analyze company P&L performance vs. budget and prior year.
• Develop and produce weekly/monthly KPI and financial reports for the company.
• Support company M&A activity through financial modelling and scenario planning.
• Lead company budget and re-forecast process.
• Create customer and project level gross profit analysis and tracking.
• Use project level profitability analysis to identifying pricing and productivity opportunities
• Implement streamlined business unit contribution margin reporting.
• Refine use of Salesforce data and tools to improve accuracy and timeliness of revenue forecasts.

Other Duties:

• Maintains records in client relationship management software (Salesforce), and shared file management in content management system (Google Drive).
• Keeps abreast of industry trends through attendance at industry conferences, reading journals, and other sources.
• Perform other duties and projects as directed by CFO, COO and PE Partners.

Do you have what we are looking for?

Skills & expertise

• Bachelor's degree or an equivalent combination of education and work experience demonstrating capacity to perform the required work.
• 3-5 years' experience conducting complex analyses and managing multiple projects required.
• Ability to manage several projects concurrently with ease and professionalism.
• Ability to communicate clearly and concisely, verbally and in writing.
• Expert Microsoft Excel and intermediate PowerPoint skills required; Microsoft Project experience desired.

#TogetherWeDiscover

We turn vision into reality. Our people are integral to our success and our values reflect the Envision philosophy where our teamwork helps us all grow and our enthusiasm inspires each other.

Our Envisionary culture is a special environment that gives every employee a voice the space to invent and the chance to excel. A place where, every day, people laugh, think, take risks, and are excited about the possibilities the day brings.

Explore your place at Envision. If you have the experience highlighted above, we would love to hear from you!