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Sr Financial Analyst

2 months ago

Melrose Park, United States Fresenius Kabi USA, LLC Full time
Job Summary

The Sr Financial Analyst will be responsible for financial support, reporting and analysis for the TechOps US production sites. They will help manage the Month-End close, planning and report and communicate results to senior leaders. They will also utilize SAP and other relational databases to analyze, obtain, prepare, compile and present information

Responsibilities

  • Support the Month-End close process in consolidating and analyzing results for the US production sites.
  • Lead in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers as well as help prepare related management presentations. This also involves providing observations and recommendations to better help management understand financial reporting.
  • Prepares, analyzes, reports, and reconciles monthly actual results compared to budget, forecasts, and prior year for TechOps US.
  • Managing the relationship with Plant Controllers and department managers and communicating financial results.
  • Assist in reviewing costs and performing cost/benefit analyses related to proposed projects/programs in order to improve operational and financial effectiveness of the company.
  • Prepares and analyzes financial actuals, budget, forecasts, and variance reports on a monthly, quarterly, and annual basis. Develops reports for forecasting/trending and results analysis.
  • Assists with month-end close activities and reporting.
  • Responsible for preparing data loads into corporate systems for month end reporting, as well as quarterly forecasts and annual budgets.
  • Lead efforts on ad hoc and special projects within finance team.
  • Safeguard plant assets through development and implementation of procedures to ensure that transactions are recorded in accordance with both corporate policy and GAAP.
  • Build and lead teams to analyze and solve complex business issues and problems.
  • Build and maintain productive relationships with and is effective in collaborating with all levels of management.
  • Build consensus with respect to analyzing and solving problems, while able to effectively and professionally push back on others in the spirit of driving excellence.
  • Monitor changes in business processes, information systems, management and operations, and accordingly initiates projects and directs activities elsewhere to address emerging risks to the company.

Requirements:

  • Bachelor's degree in Accounting or Finance. MBA and/or CPA a plus.

  • Minimum of 5 years accounting and financial analysis experience.

  • High attention to detail and strong analytical skills.

  • Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.

  • Ability to multi-task in a deadline-oriented environment.

  • Strong Microsoft Excel skills (PivotTables, Macros).

  • Excellent interpersonal skills and willingness to be a team player in varied capacities.

  • Knowledge of ERP systems; SAP & TM1 Cognos preferred.

Additional Information

We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability,401K with company match, andwellness program.

Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.


Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disabilities, or protected veteran status.