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Senior Analyst/ Manager, Financial Planning

3 months ago

Williamstown, United States Bracco Diagnostics Inc Full time

Senior Analyst/ Manager, Financial Planning & Analysis (2 positions - Hybrid)

Monroe Township, NJ 08831, USA Bracco Diagnostics Inc. is a subsidiary of Bracco Imaging which is part of the overall Bracco Group. The Company specializes in the clinical development, marketing, and sales of diagnostic contrast imaging agents. Bracco Diagnostics Inc. primarily markets its products to hospitals throughout the United States. Bracco Diagnostics Inc. is committed to the discovery, development, manufacturing, and marketing of imaging agents and solutions aimed at providing a better use and management in terms of diagnostic efficacy, patient safety, and cost-effectiveness. SENIOR ANALYST/ MANAGER FINANCIAL PLANNING & ANALYSIS (HYBRID) POSITION SUMMARY The Senior Financial Analyst/Manager in the Financial Planning & Analysis group plays an integral role in preparing, validating, and analyzing local and corporate management reporting and supporting various annual and quarterly financial planning activities (e.g., budgeting and forecasting). In addition, the Senior Financial Analyst/Manager primarily provides direct business partnering support to BDI Sales & Marketing Senior Directors and product leads. The Senior Financial Analyst/Manager reports to the Senior Director of Financial Planning and Analysis and is based in the Company’s Monroe, New Jersey office on a hybrid schedule, 3 days in the office. KEY RESPONSIBILITIES Develop financial models and analyses to support the partnership with BDI Sales & Marketing team Prepare monthly sales, gross margin and P&L reporting packages versus budget and prior year and preparation of variance explanations Compile annual budget and quarterly forecasts of Sales, Cost of Sales, Gross Margin, and overall Profit & Loss Statement Validate monthly activity for corporate management reporting Support the creation, distribution, and maintenance of reporting tools Perform analysis and data mining in SAP and in BW reporting tool Support maintenance of key financial master data in SAP, including Cost Centers, Cost Elements, Internal Orders, and WBS project codes Provide support to FP&A team members with various financial modeling, forecasting, and reporting activities related to the Americas markets and entities Assist with the harmonization of processes, reporting, and analyses for Americas markets and entities Special projects and ad-hoc analyses CANDIDATE SPECIFICATIONS KEY SELECTION CRITERIA Experienced Finance professional with seven-plus years of experience working in a product-based company or professional services firm Ability to prioritize tasks, analyses, and projects with limited supervision Ability to work efficiently and independently with a high level of accuracy and productivity Demonstrated ability to ask probing questions and determine root causes of issues Excellent written, oral, and presentation skills Experience with SAP, Hyperion, SmartView, BEX Analyzer, and BW reporting environment Advanced skills in Excel Finance/Accounting background with MBA and/or CPA a plus DESIRED PERSONAL PROFILE A results-oriented, hands-on professional with a strong work ethic who can operate effectively in a collaborative management environment with limited supervision and guidance A “can-do” team player with a strong desire to continuously improve performance, service, and processes and who demonstrates the initiative to support and business partner and Finance colleagues A professional with excellent interpersonal and communications skills who can quickly build rapport, establish trust, and develop effective working relationships with Finance colleagues, BDI Senior Director, Sales and Marketing, and extended team A proactive employee who seeks to help others and increase value A forward-thinking person who considers long-term trends and broad business implications when determining approach or recommending actions The role is hybrid and in the Monroe, NJ office 3 days per week. Bracco Diagnostics Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, or any other protected status.

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