Senior Analyst, Financial Planning

2 months ago

Trenton, United States Daiichi Sankyo Full time

Join a Legacy of Innovation 110 Years and Counting

Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence in more than 20 countries, Daiichi Sankyo and its 16,000 employees around the world draw upon a rich legacy of innovation and a robust pipeline of promising new medicines to help people. Under the Group’s 2025 Vision to become a “Global Pharma Innovator with Competitive Advantage in Oncology,” Daiichi Sankyo is primarily focused on providing novel therapies in oncology, as well as other research areas centered around rare diseases and immune disorders.

Summary

The Sr. Analyst, Financial Planning & Analysis is an integral part of the finance team assisting the leader and team in strategic planning, budgeting & forecasting, and financial reporting & analysis across the finance portfolio. This position will need to have a collaborative and teamwork mindset to bring value to our business partners and organization. This position will partner with cost center & activity business owners to provide insight to the team on variances and impact on business performance.

Responsibilities

- Financial Plan and Latest Estimates (LEs). Facilitate the understanding of operational and financial requirements for business partners around the budgeting process. Provide support to regional and/or global customers and budget managers, coordinate the development of strategic and operational plans, and assist in developing templates as investment needs evolve. - Monthly Closing Activities. Supervise monthly closing activities to ensure accruals and expenses are properly recorded in the financial systems. Provide guidance to business partners around timing of deliverables and the importance of financial processes. - Management Reporting. Analyze monthly performance results and develop commentary on variances including a clear understanding of impact on business performance. Develop and distribute reporting in conjunction with the Finance team leader that provides clear analytical results for business partners and stakeholders. Develop KPI metrics and other tools to evaluate performance across the business. - Business Partnership and Relationship Building. Develop effective business relationships throughout the organization, including department and product managers, learning their needs for financial information, and providing financial support. - Change Management Special Projects. Work with the Finance team leader to develop and implement new processes, procedures and/or systems to improve organization efficiencies and cost controls.

Qualifications:

Successful candidates will be able to meet the qualifications below with or without a reasonable accommodation.

Education Qualifications (from an accredited college or university)

- Bachelor's Degree Accounting, Finance, or related field required - MBA or CPA preferred but not required

Experience Qualifications

- 4 or More Years general work experience required - 1 or More Years experience in accounting and/or Financial Planning and Analysis-related work, and/or pharmaceutical/R&D experience required

Travel

Ability to travel up to 10%, potential limited travel for accounting conferences/training, etc.

Daiichi Sankyo, Inc. is an equal opportunity/affirmative action employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

#J-18808-Ljbffr

  • Senior Financial Analyst

    1 month ago

    Trenton, United States Holman Enterprises Full time

    Senior Financial Analyst - Financial Planning & Analysis page is loaded Senior Financial Analyst - Financial Planning & Analysis Apply locations Mississauga, ON (CAN) time type Full time posted on Posted 10 Days Ago job requisition id R0046204 Holman is a global automotive leader that serves both commercial and consumer clients The Holman Way by always doing...

  • Financial Planning Analyst

    6 days ago

    Trenton, New Jersey, United States Demant Full time

    Position OverviewThis role is pivotal within our organization, focusing on delivering critical insights into the financial status of the company. As part of a leading hearing healthcare group, you will contribute to our mission of enhancing the lives of individuals experiencing hearing loss.Your main responsibility will be to analyze and interpret financial...

  • Sr. Financial Analyst

    2 months ago

    Trenton, United States Match Group Full time

    The Senior Financial Analyst will be an integral member of the highly visible Finance organization at Match. The Senior Analyst will provide high quality financial analysis and reporting to enable the company and stakeholders to achieve their business objectives. Primary functions will include budgeting associated with the annual strategic plan cycle,...

  • IT Financial Analyst

    2 months ago

    Trenton, United States Analytic Search Group Full time

    The IT Financial Analyst will play a crucial role in analyzing and managing the financial aspects of our IT department. Your primary responsibility will be to provide accurate and insightful financial analysis, budgeting, forecasting, and cost control for our IT projects and initiatives.Responsibilities: Perform comprehensive financial analysis of IT...

  • Senior Financial Analyst

    6 days ago

    Trenton, New Jersey, United States SkinSpirit Full time

    Company Overview:Celebrating two decades of excellence, SkinSpirit stands as a premier destination for aesthetic skincare and body treatments, boasting over 40 locations across the nation.Our team of highly skilled professionals is recognized for delivering personalized service that ensures safe, effective, and medically-proven treatments, leading to optimal...

  • Lead Financial Analyst

    6 days ago

    Trenton, New Jersey, United States Match Group Full time

    The Lead Financial Analyst will play a crucial role within the prominent Finance division at Match Group. This position is responsible for delivering high-quality financial insights and reporting to support the organization and its stakeholders in achieving their strategic goals. Key Responsibilities: Oversee and refine monthly forecasting and budgeting...

  • Financial Analyst

    1 month ago

    Trenton, United States Courseadvisor Full time

    Occupation Description Conduct quantitative analyses of information affecting investment programs of public or private institutions. A Day in the Life of a Financial Analyst Determine the prices at which securities should be syndicated and offered to the public. Determine the financial viability of alternative energy generation or fuel production systems,...

  • Senior Financial Analyst

    4 weeks ago

    Trenton, United States GovCIO Full time

    GovCIO is currently hiring an experienced Senior Finance Analyst to join our growing company. This position will support the rapidly expanding Veteran and Enterprise Technology Services (VETS) sector reporting to the FP&A sector lead. This position will be remote full time. Responsibilities Partner with Division SVP and program team to provide analysis and...

  • Financial Services Summer Intern

    6 days ago

    Trenton, New Jersey, United States Rockefeller Financial Full time

    About Rockefeller Capital Management:Rockefeller Capital Management, established in 2018, stands as a premier independent financial advisory firm. With roots tracing back to 1882 as the family office of John D. Rockefeller, the firm has transformed to provide strategic counsel to ultra- and high-net-worth individuals, families, institutions, and corporations...

  • Senior Financial Management Analyst

    2 weeks ago

    Trenton, United States Lockheed Martin Corporation Full time

    Description: WHAT WE'RE DOING At Lockheed Martin, we're pioneering advanced technologies that ensure national security and provide innovative solutions to complex challenges. Our International Mission Systems (IMS) sub-market within the Multi-Domain Combat Solutions segment focuses on the development, production, and sustainment of systems that are critical...

  • Financial Services Summer Internship

    6 days ago

    Trenton, New Jersey, United States Rockefeller Financial Full time

    About Rockefeller Capital Management:Rockefeller Capital Management, established in 2018, stands as a premier independent financial advisory firm. Originally founded in 1882 as the family office of John D. Rockefeller, the firm has evolved to provide strategic counsel to ultra- and high-net-worth individuals, families, institutions, and corporations across...

  • Financial Services Summer Intern

    6 days ago

    Trenton, New Jersey, United States Rockefeller Financial Full time

    About Rockefeller Capital Management:Founded in 2018, Rockefeller Capital Management stands as a premier independent financial advisory firm. With roots tracing back to 1882 as the family office of John D. Rockefeller, the firm has expanded its services to provide strategic guidance to ultra- and high-net-worth individuals, families, institutions, and...

  • Senior Financial Analyst, Clinical Trials

    2 months ago

    Trenton, United States Vitalief Full time

    WHY VITALIEF? Vitalief was formed to address the human capital epidemic the Healthcare industry is facing today. We are expanding our footprint rapidly as a value-add, innovative Healthcare, Research and Clinical Trials Consulting Company. As a result, we are seeking talented and enthusiastic healthcare professionals to join our exceptional team (as...

  • Summer Analyst

    2 months ago

    Trenton, United States Rockefeller Financial Full time

    About Rockefeller Capital Management: Rockefeller Capital Management was established in 2018 as a leading independent financial advisory services firm. Originally founded in 1882 as the family office of John D. Rockefeller, the Firm has evolved to offer strategic advice to ultra- and high-net-worth individuals and families, institutions, and corporations...

  • Financial Systems Analyst

    6 days ago

    Trenton, New Jersey, United States PROLIM Corporation Full time

    Job Overview:The Financial Systems Analyst at PROLIM Corporation plays a crucial role in analyzing business processes and system functionalities within an enterprise SAP framework. This position involves translating business needs into technical specifications, conducting thorough testing, troubleshooting issues, and overseeing the implementation of various...

  • Senior Financial Cost Analyst

    6 days ago

    Trenton, New Jersey, United States Church & Dwight Full time

    Position OverviewThe Senior Cost Accountant plays a crucial role in enhancing the financial operations within the Supply Chain framework. This position is essential for maintaining the integrity of cost accounting practices and ensuring accurate financial reporting.Key ResponsibilitiesFacilitate the CHD Cost Accounting System, leveraging SAP ECC to optimize...

  • Lead Financial Analyst

    6 days ago

    Trenton, New Jersey, United States Withum Full time

    WithumSmith+Brown, PC - Lead Financial AnalystLocation: All NJ locations, New JerseyAre you seeking a workplace that promotes a healthy work-life balance? Withum is an innovative, technology-oriented advisory and accounting firm dedicated to empowering clients to achieve financial strength in today's dynamic business environment. At Withum, we equip our...

  • Lead Financial Analyst

    6 days ago

    Trenton, New Jersey, United States Genesys Full time

    About Genesys:Genesys empowers over 7,500 organizations across more than 100 countries to enhance loyalty and business outcomes by delivering exceptional experiences for both customers and employees. Through Genesys Cloud, the leading AI-driven experience orchestration platform, we provide the future of customer experience (CX) to businesses of all sizes,...

  • Compliance Analyst

    2 weeks ago

    Trenton, United States Rockefeller Financial Full time

    About Rockefeller Capital Management: Rockefeller Capital Management was established in 2018 as a leading independent financial advisory services firm. Originally founded in 1882 as the family office of John D. Rockefeller, the Firm has evolved to offer strategic advice to ultra- and high-net-worth individuals and families, institutions, and corporations...

  • Senior Analyst, Client Finance

    1 month ago

    Trenton, United States WPP Group Full time

    Description Position at CMI Media Group Senior Analyst, Client Finance - Join Our Team at CMI Media Group! Do you have a passion for numbers and a keen eye for detail? Are you energized by the fast-paced world of media and eager to make a tangible impact? If so, CMI Media Group wants you! We are seeking a highly motivated and analytical Senior Analyst,...