SR Financial Analyst
3 weeks ago
Responsibilities
Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes
Calculate run-rates and identifying drivers and trends in the business
Consolidate and report monthly budget vs. actual operating expenses and providing meaningful insights to the business.
Develop and cultivate relationships with divisional and corporate business partners.
Improve communication and understanding of the business.
Forecast the near-term P&L and provide guidance to the business
Assist with the overall achievement of the division's and company's financial targets
Work closely with the corporate accounting team to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, et al.
Analyze and interpret large amounts of operational and financial data converting it into meaningful and focused information and reports which drive performance results and action
Assist in the development and preparation of the monthly and quarterly business financial review presentations
Coordinate with sales management and commercial finance teams to prepare and execute annual sales commission plans
Prepare ad hoc analyses as needed
MBA in Finance
Hyperion/Oracle, One-Stream and BPC
3-5 years experience as a Financial Analyst or Financial Reporting Analyst including FP&A within Pharmaceutical, Medical Device or Manufacturing industries
Strong Excel skills and financial modeling, revenue modeling, sales modeling experience
Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization
Bachelor's degree in Finance or Accounting
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