Financial Analyst

3 weeks ago


Durham, United States Sterling Engineering Full time

Job Description


Financial Analyst - Hybrid Durham


Pay Rate $36-40.85/hr.


6+ month Assignment


R&D Financial Analyst is a business partner for our Research and Development (R&D) and Medical Affairs (MA) teams and supports the performance monitoring, project reporting, and budget and forecast processes.


· Create monthly dashboard reporting and analysis of expenditures, headcount, project expenses, and capital purchases for R&D and MA within assigned scope.


· Perform monthly variance analysis of budget too actual and too prior year.


· Support the annual R&D and MA budget process, budget preparation, analysis, and reporting.


· Collaborate with management to support consistent and accurate reporting for R&D and MA financials. Work with HR business partners to monitor the headcount and salary budget.


· Support the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.


· Review and approve purchase orders and capital requests for adherence to budget.


· Perform month end closing tasks, including journal entries and reconciliations. Ensure that financial rules and procedures are followed by the business.


· Support analysis and reporting for R&D and MA scope and provide ad-hoc reporting to support management in decision-making.


· Perform all work in compliance with company quality procedures and standards


Requirements:


Bachelor’s degree in finance/accounting or related field


At least 3+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning and analysis


MS Excel and PowerPoint skills necessary


SAP knowledge preferred.


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