Business Planning & Analysis (BPA) Analyst
Novartis
Business Planning & Analysis (BPA) Analyst
Job Description
Summary
Summary Internal title will be BPA Manager.As BPA manager you will combine commercial business partnering – supporting the commercial franchises through analysis, future looking projections and ‘what if’ scenarios – with FP&A management – working with departments on spending plans to drive efficiency and maximise returns – presenting key messages and decision points to senior management.
You will form the link between key business performance indicators, both quantitative and qualitative, and the financials over the short and medium term, guiding management on the key dynamics and highlighting the primary decision points to deliver our company strategy.
Location: Milan Italy
#LI-Hybrid
Locations
- Italy
Salary
Estimated Salary Rangemedium confidence
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial planning and analysis (FP&A)intermediate
- Business performance analysisintermediate
- Scenario modeling and 'what if' projectionsintermediate
- Spending plan managementintermediate
- Data analysis (quantitative and qualitative KPIs)intermediate
- Presentation to senior managementintermediate
- Strategic decision supportintermediate
- Efficiency optimizationintermediate
- Communication skillsintermediate
- Leadership in business partneringintermediate
Required Qualifications
- Degree in finance, business, or related field (experience)
- 3+ years FP&A or commercial analysis experience (experience)
- Experience in pharmaceutical industry (experience)
- Advanced Excel or financial modeling skills (experience)
Responsibilities
- Support commercial franchises through analysis, future projections, and 'what if' scenarios
- Work with departments on spending plans to drive efficiency and maximise returns
- Present key messages and decision points to senior management
- Link business performance indicators to financials over short and medium term
- Guide management on key dynamics and decision points to deliver company strategy
Answer 10 quick questions to check your fit for Business Planning & Analysis (BPA) Analyst @ Novartis.
10 Questions
~2 Minutes
Instant Score
Business Planning & Analysis (BPA) Analyst
Novartis
Business Planning & Analysis (BPA) Analyst
Job Description
Summary
Summary Internal title will be BPA Manager.As BPA manager you will combine commercial business partnering – supporting the commercial franchises through analysis, future looking projections and ‘what if’ scenarios – with FP&A management – working with departments on spending plans to drive efficiency and maximise returns – presenting key messages and decision points to senior management.
You will form the link between key business performance indicators, both quantitative and qualitative, and the financials over the short and medium term, guiding management on the key dynamics and highlighting the primary decision points to deliver our company strategy.
Location: Milan Italy
#LI-Hybrid
Locations
- Italy
Salary
Estimated Salary Rangemedium confidence
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial planning and analysis (FP&A)intermediate
- Business performance analysisintermediate
- Scenario modeling and 'what if' projectionsintermediate
- Spending plan managementintermediate
- Data analysis (quantitative and qualitative KPIs)intermediate
- Presentation to senior managementintermediate
- Strategic decision supportintermediate
- Efficiency optimizationintermediate
- Communication skillsintermediate
- Leadership in business partneringintermediate
Required Qualifications
- Degree in finance, business, or related field (experience)
- 3+ years FP&A or commercial analysis experience (experience)
- Experience in pharmaceutical industry (experience)
- Advanced Excel or financial modeling skills (experience)
Responsibilities
- Support commercial franchises through analysis, future projections, and 'what if' scenarios
- Work with departments on spending plans to drive efficiency and maximise returns
- Present key messages and decision points to senior management
- Link business performance indicators to financials over short and medium term
- Guide management on key dynamics and decision points to deliver company strategy
Answer 10 quick questions to check your fit for Business Planning & Analysis (BPA) Analyst @ Novartis.
10 Questions
~2 Minutes
Instant Score