Financial Analyst
3 weeks ago
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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