Group FP&A; Senior AnalystSkip to main contentWe use cookies to improve user experience, and analyze website traffic. For these reasons, we may share your site usage data with our analytics partners. By clicking “Accept Cookies,” you consent to store on your device all the technologies described in our Cookie Policy.#Group FP&A; Senior Analyst page is loaded## Group FP&A; Senior AnalystApplylocations: JR019449Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. Further supporting our growth and innovation momentum, we are establishing a new Global Capability Center in Barcelona to deploy new capabilities to effectively support its global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona, Galderma’s Global Capability Center offers numerous possibilities for professional development such as exposure to integral and cross-functional projects and access to global career opportunities. At Galderma, we actively give our teams reasons to believe in our ambition to become the leading dermatology company in the world. We’re establishing a new Global Capability Center in Barcelona supporting our global commercial and functional teams. Located in the upscale Eixample District in the heart of Barcelona,



Galderma’s Global Capability Center offers the possibility for professional development through exposure to global and cross-functional projects and access to global career opportunities. Group FP&A; Senior Analyst

Location:
Hybrid

Job Description
We are seeking a highly motivated and detail-oriented Group FP&A; Senior Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting budgeting and forecasting processes, and driving data-driven-decision making while ensuring data quality across various financial systems.

Key Responsibilities
* Monthly performance P&L; reporting and analysis, including automated reporting solutions (incl. supporting PowerBI implementation), regional performance insights, trend analysis, and run rate tracking. Oversee monthly Group OPEX and non-core items management, ensuring cost transparency and control through variance analysis against budget, YoY performance assessment, run rate tracking, and monitoring against financial targets. Headcount Reporting & Tracking: Manage headcount reporting and KPI tracking, ensuring data accuracy and providing workforce insights to support organizational and financial planning. Personnel Cost Planning & Forecasting: Lead Group personnel cost planning, forecasting, and analysis, including headcount, salary costs, variable compensation, STI outlook and achievement tracking, and other workforce cost drivers, while supporting Finance and HR budgeting and workforce planning processes. Ad Hoc Analysis & Projects: Lead and support financial analyses,



scenario modelling, and cross-functional projects to drive strategic decision-making, business performance, process improvements, and innovation initiatives. Assess AI projects (copy from FP&A; Lead, lighter scope) Supporting the annual budget and latest outlook processes, and contribute to the development of Executive Committee and Board of Directors presentations, providing insightful financial analysis and recommendations. Supporting quarterly and year-end financial landing, ensuring robust forecast accuracy, clear variance insights, and alignment with internal commitments and external expectations Skills & Qualifications
* *Bachelor’s degree in Finance, Accounting, Economics, or a related field. *Proven experience in financial planning and analysis, preferably within a corporate environment, ideally from a Cosmetic, Consumer Goods, or a Pharma-related company.
* Strong analytical skills with the ability to interpret complex financial data. *Advanced proficiency in financial systems and tools, including expert-level Excel and sophisticated financial modeling capabilities *Demonstrated project management expertise, with the ability to lead cross-functional initiatives and deliver high-quality outcomes under tight timelines
* Excellent communication and presentation skills. *7-10 years of experience in FP&A;, corporate finance, or related fields

What we offer
in return Joining Galderma as a Group FP&A; Senior Analyst offers a unique and rare opportunity to be part of the headquarters of a dynamic and successful company. You will have direct exposure to the Galderma top management, and be involved in strategy and industrial relations. Next Steps
* If your application is successful and

your profile
is a match

📌 Senior FP&A Analyst (España)
🏢 Galderma Pharma
📍 España