[Hiring] Financial Data Analyst @Envision Pharma Group

Role Description

As a Financial Data Analyst, you will be a core partner in Envision Pharma's corporate finance operations, owning recurring management reporting, variance analysis, and executive decks that keep leadership informed and accountable. You will work side-by-side with our Finance Transformation Analyst to turn our modernized data stack into sharper business insight.

• Own preparation and distribution of weekly and monthly management reporting packages to executive leadership, including the CFO and business unit heads.
• 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.
• Build and maintain executive-ready PowerPoint decks and Power BI dashboards that translate numbers into a clear narrative for the CFO and senior leadership.
• Partner with accounting during monthly close to ensure reporting is accurate, timely, and aligned with actuals, including tie-outs between NetSuite and Adaptive Planning.
• Partner with the Finance Transformation Analyst to define, validate, and operationalize automated reporting and semantic data models.
• Leverage AI tooling (Claude, Microsoft Copilot) to accelerate model build, recurring reporting, variance commentary, draft narrative, and ad hoc analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Some experience 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, ability to distil numbers into a clear story for non-finance executives.

Requirements

• Hands-on experience with Workday Adaptive Planning + Office Connect/Anaplan.
• Working knowledge of SQL, enough to pull and sanity-check data independently.
• Hands-on experience applying 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.

Competencies

• Turns numbers into a story: can look at a variance and articulate what it means for the business, not just that it exists.
• Financial judgment: knows when a result needs investigating versus explaining away, and what questions to ask.
• Curious about tooling: willing to learn and use new data and AI tools rather than default to Excel for everything.
• Detail-oriented under pressure: weekly and monthly deadlines are non-negotiable, and accuracy matters.

Interview Process

Candidates may be asked to complete a short case study as part of the selection process, covering variance analysis, executive communication, and structured problem solving. Bringing prior work examples, slide deck excerpts, model samples, or dashboards you've built is strongly encouraged.