PSL Group is a global organisation dedicated to putting information at the service of medicine. The companies and people of the PSL Group aim to improve medical care by serving those who need it, those who provide it, and those who seek to improve it.
To this end, we want our information and education services to contribute to the goals we share with our clinicians, clients, and supporters, namely: to accelerate the advancement of medicine and help people enjoy better, longer lives.
Our key contribution to society is to help clinicians and those who support them provide state-of-the-art medical care.
Our primary business purpose is to help clients and supporters increase the effectiveness of activities pertaining to scientific communication, medical education and the maintenance of audience intimacy.
This role is responsible for supporting data-driven decision-making by developing budgets, forecasts, and financial models to project future performance. The role involves analyzing financial data to identify trends, risks, opportunities, and preparing clear, accurate reports for stakeholders on a regular basis. This role also plays a key role in variance analysis, comparing actual results against forecasts or budgets and explaining key differences. Additionally, the Financial Analyst provides actionable recommendations to improve profitability, reduce costs, and enhance operational efficiency, while working to streamline financial processes and improve reporting accuracy.
Position reports to the Head of Financial Planning and Analysis