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Senior Financial Analyst
2 months ago
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Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.
Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing, and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.
Reporting to the Senior Manager, Financial Planning & Analysis, the
Senior Financial Analyst
is an integral member of the US Financial Planning & Analysis team, providing business planning and analytical support to the fast-paced and high-performance Vision Care business unit, enabling them to understand brand performance and business trends more clearly, anticipate future market trends, and assess new business opportunities.
Areas of Responsibility
Provide necessary financial support to the Vision Care team, via P&L analysis and expense management analytics, to more effectively manage each partner's individual business.
Work continuously with Sales and Marketing management by providing monthly sales performance/expense management reporting as well as other key actionable metrics.
Work closely with Sales and Marketing management in assessing and modeling new business opportunities.
Coordinate the month-end/quarter-end close process with strict adherence to corporate reporting deadlines.
Responsible for administering the month-end process to analyze actual results versus the budget/forecast and to provide explanations for variances for all stakeholders.
Responsible for administering the approval process for purchase order requisitions.
Develop and maintain good working relationships with internal and external customer/employees.
Work closely with Accounting to analyze and forecast gross-to-net deductions.
Provide analytical, accounting, and reporting support to Accounting group, including monthly fluctuation explanations of actuals vs. plan/forecast.
Maintain all budgets & forecasts in Hyperion.
Support the Vision Care business with special projects as needed.
Qualifications
Bachelor's Degree in Accounting/Finance is required (or MBA in Finance).
MBA / CPA is preferred.
Three years or more of Accounting/Finance experience.
Prior experience within the pharmaceutical industry is preferred.
Proficient in sales modeling with an in-depth knowledge of revenue and gross-to-net accounting.
Ability to use advanced Excel spreadsheet functions and formulas to build and maintain expense forecast models.
Strong communication skills are essential. Candidate must possess the ability to communicate effectively with all levels of management throughout the organization.
High level of ownership, accountability and able to work on own initiative with minimal direction
Strong attention to detail with good analytical and organizational skills.
Proficiency in Microsoft suite of products required.
Proficiency in Hyperion a plus.
Team oriented with excellent time management skills and the ability to adjust priorities in a fast-paced, multi-task environmen
t.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.
To learn more please readBausch+Lomb's Job Offer Fraud Statement .
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
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