Business Finance Analyst

2 weeks ago

West Lebanon, United States Novo Nordisk Full time

**About the Department**

Site New Hampshire, located in West Lebanon, is where Novo Nordisk’s life-saving treatments are brought to life. Our manufacturing facility produces a global supply of our hemophilia and growth hormone product lines, as well as our next generation of cutting-edge medications. It’s not your average production site - it’s a tight-knit, supportive community working together to contribute to a better tomorrow for our patients. Ethics and quality are held in the highest regard, and a patient-focused mindset guides everything we do. We’re looking for individuals who are self-starters with a strong work ethic to join our team. At Novo Nordisk, you will find opportunities, resources and mentorship to grow and build your career. Are you ready to realize your potential?

**The Position**

The Business Finance Analyst will support stakeholders in designated areas of responsibility within New Hampshire API Finance. Use available data & business knowledge to create insights, in order to help stakeholders make decisions & take actions. Establish & sustain optimal planning, controlling & forecasting processes for designated areas in New Hampshire API-US. Ensure solid financial deliverables from New Hampshire API-US to relevant stakeholders. This role will require regular cross functional & inter-departmental collaboration for projects. Experience building or modifying dashboards in Power BI is a plus for this role.

**Relationships**

Reports to: Finance Manager

Number of subordinates with direct/indirect referral: None, this is an individual contributor role

**Essential Functions**
- Use process area knowledge & business insights to seek improvement opportunities & solve business challenges
- Proactively support central or local business cases & decision-making involving areas of process responsibility
- Ensure financial and process understanding across the organization by attending performance board meetings, offering training, & participating in cross area processes, site visits, etc for areas of process responsibility
- Drive timely & solid delivery of formal submissions & ad-hoc requests within area of expertise
- Ensure that financial deliverables from New Hampshire API-US are aligned to requirements from PS API Finance
- Safeguard that New Hampshire API-US process areas meet financial targets by using continuous analysis, follow-up & suggesting corrective/preventive actions to production responsible, Directors & CVP
- Represent New Hampshire API-US in financial matters as needed, including central forums & work groups
- Areas of responsibility may include the following:

- Production economy, including raw material consumption, yield performance & unit cost
- Performance & risk management, including KPIs & risk reporting
- Project Portfolio & asset management, including investment budget & asset review
- Business intelligence, including creation & improvement of relevant analytical tools
- Manning & capacity costs, including driving budget processes across New Hampshire API-US
- Driving planning, forecasting & controlling
- Other duties as assigned
- Performs all job duties and responsibilities in a compliant and ethical manner and in accordance with all applicable healthcare laws, regulations and industry codes
- Incorporates the Novo Nordisk Way and 10 Essentials in all activities and interactions with others

**Qualifications**
- Education and Certifications:

- Bachelor's degree in business, finance or related discipline required
- MBA in logistics, finance or related field preferred
- Work Experience:

- Three (3) years of relevant experience in finance or financial accounting required
- Five (5) years of experience in manufacturing, maintenance or process preferred
- Five (5) years of experience in finance or financial accounting preferred
- Knowledge, Skills, and Abilities:

- Strong analytical, process improvement, and problem-solving skills
- Must be passionate about getting to the root cause of issues
- Knowledge within corporate finance systems
- Continuous improvement mindset
- Excellent organizational skills, the ability to work in a fast-paced environment and manage multiple deadlines
- Strong communication, interpersonal, and decision-making skills; ability to draw conclusions and communicate them confidently and effectively to leadership
- Strong Excel acumen (Alteryx/Tableau experience is a plus)

**Physical Requirements**

0-10% overnight travel required. While performing this job employee work involves sitting most of the time with walking and standing required only occasionally. This position may lift up to 10 pounds frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetition including substantial movement of wrists, hands, and or fingers. The ability to speak, listen, and understand verbal and written communication.

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

At Novo Nor

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