[Hiring] Analyst, Corporate FP&A and Business Analytics @Envision Pharma Group

Role Description

As an Analyst, Corporate FP&A and Business Analytics, you will be a core partner in Envision Pharma's corporate finance, owning recurring management reporting and financial modeling that keep leadership informed and accountable. You will turn our modernized data stack into sharper business insight using automated pipelines, live dashboards, and AI-assisted tools.

• Own preparation and distribution of weekly and monthly management reporting packages, executive PowerPoint decks, and Power BI dashboards for the CFO and business unit heads, translating numbers into a clear narrative.
• Define, validate, and operationalize automated reporting and semantic data models across DataRails, the data warehouse, and Power BI.
• Leverage AI tooling (Claude, Microsoft Copilot) to accelerate model building, recurring reporting, variance commentary, draft narrative, and ad hoc analysis.
• Drive monthly variance analysis against budget and forecast, investigate drivers, partner with business owners on commentary, and surface risks and opportunities for leadership.
• Support the annual budget and quarterly reforecast cycles in Workday Adaptive Planning, model assumptions, maintain driver-based templates, and consolidate submissions across business units.
• Prepare and tie out board and lender reporting packs, ensuring consistency with management reporting.
• Partner with accounting during monthly close to ensure reporting is accurate, timely, and aligned with actuals, including tie-outs between NetSuite and Adaptive Planning.
• Assess and document existing reporting and planning processes to identify improvement opportunities.
• Track deliverables and timelines for finance systems and reporting initiatives, flagging risks to delivery early.
• Support ad hoc analytical requests and KPI development across Sales, Accounting, Legal, and other cross-functional stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or an equivalent combination of education and work experience.
• 2-4 years of FP&A, accounting, or corporate finance experience, ideally in a complex, multi-entity environment.
• Advanced Microsoft Excel skills, comfortable building and maintaining driver-based financial models.
• Working proficiency in Power BI (or equivalent BI tool) and comfort structuring executive-ready PowerPoint decks.
• Strong written and verbal communication in English, ability to distil numbers into a clear story for non-finance executives.
• Exposure to ERP and planning systems (NetSuite, OpenAir, Workday Adaptive Planning, DataRails, Salesforce, Captivate IQ, or equivalent).

Requirements

• Hands-on experience with financial planning systems (e.g. Workday Adaptive Planning, Anaplan, Datarails).
• Working knowledge of SQL for quick data pulls and sanity checks.
• Hands-on experience applying agentic AI tools (Claude, Microsoft Copilot) to finance workflows for variance commentary, reconciliation, or narrative drafting.
• Familiarity with pharma services, professional services, or life sciences industries.

Company Description

At Envision, we believe in creating life-changing outcomes through the work we do with our clients, giving back to our communities, while creating a company culture where our people thrive.

• Our Vision: To unleash the power of combined intelligence to accelerate patient access to life-changing treatments.
• Our Mission: Delivering smarter and faster solutions to create, communicate, and commercialize value for our clients.
• Our Values: Excellence, People, Growth.