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Senior Financial Analyst
2 months ago
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Drug Substance (DSD) is a division within the Pharma Services Group (PSG). PSG manufactures pharmaceutical vaccines and therapeutics for companies ranging from Big Pharma with a portfolio of products to Small/Emerging firms with only 1 or 2 molecules. DSD provides Active Pharmaceutical Ingredients (API) for small molecule, biologics, and advanced therapies (mRNA, viral vectors, and cell therapy).
Seeking an Analyst who will be a critical part of the DSD finance team to support the delivery of our near and long-term financial objectives. Responsibilities include planning, analysis & reporting to implement financial goals and initiatives to support a wide-ranging organization.
How will you make an impact?
- Drive initiatives to improve the quality and efficiency of FP&A deliverables by coordinating with Business Unit/Site finance teams to identify improvement opportunities and design solutions
- Develop, standardize, and improve analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
- Partner with DSD's Business Units to understand and analyze their financial plans in areas covering revenue, sales, new product launch, pricing, operating expenses, capital expenditures, and productivity improvements
- Collaborate with leadership and peers to foster knowledge sharing and implement continuous improvement practices across the organization
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
- Bachelor's degree in accounting, Finance, Economics, or Business-related field
- 4+ years relevant experience in finance
- Prior experience in a large global company and highly matrixed organization
- Proficient user of systems (i.e. Excel, Hyperion, Hyperion planning, Power BI, Cognos, PowerPoint, etc.)
- Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
- Attention to detail and consistently delivering high quality work
- Good understanding of business processes, operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions