Hub Planning & Forecasting Analyst

About the role

You will support financial planning, forecasting and reporting for GSK markets, working closely with in‑market finance, commercial and operations teams to create accurate forecasts and clear management information. The role offers visible impact, strong learning opportunities and the chance to help 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 accuracy and timeliness.
• Analyze variances between actual results and forecasts and explain the key drivers to stakeholders.
• Build and maintain financial models and tools to support scenario planning and improve accuracy.
• Produce clear management reports and dashboards to support local decision making.
• Partner with commercial, supply and operations teams to align plans and improve data quality.
• Identify financial risks and opportunities and recommend practical actions to improve performance.

Required profile

• University degree in Finance, Accounting, Business, Economics or ACCA/CIMA or equivalent.
• 2 to 4 years of experience in financial planning, forecasting, budgeting or a related finance role.
• Strong Microsoft Excel skills and experience building financial models.
• Good analytical skills with attention to detail and clear problem‑solving ability.
• Understanding of financial systems and processes.
• Proactive mindset with experience driving process improvements and automation.

Required skills

• Microsoft Excel
• Business Forecasting
• Business Reporting Tools
• Data Analytics
• Data Visualization
• Financial Controlling
• Financial Reporting and Analysis