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Senior Financial Planning and Analysis Analyst
3 months ago
About The Job
Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating spreadsheets. The job will be dynamic and visible. You will analyze the data and present and discuss trends in the business as you see them. Your PowerPoint slides will be on point.
This role is highly valued and is an excellent way to have your efforts recognized by leaders at the top levels in the organization. Set yourself apart
Key Responsibilities
Improve financial status by analyzing results monitoring variances; identify trends and recommend actions to management. Analyze current and past financial data and performance
Develop reports and projections based on detailed analysis
Complete ad-hoc analyses to address existing and evolving business needs
Explore investment opportunities
Evaluate current capital expenditures
Coordinate with businesses to review financial information and forecasts
Provide financial models and forecasting
Understand key business unit operating metrics/drivers and measure performance to established metrics
Assist in closing cycles for service company and holding company
Create financial and operational models showing scenario and sensitivity analyses to determine impacts on financial results, investment returns, and estimated future growth sizing
Work with businesses in pricing, RFPs and evaluating cost structures
Other special projects, tasks, or duties as assigned
Set yourself apart
Experience
5-7 years' experience in similar position
Working in a complex organization on productive financial analyses
Strong work ethic with a results oriented mentality
Collaborative across the organization but demonstrates the confidence and maturity to push back to ensure sound business and financial decisions
Assisted in the development of long-range financial forecasts and related budgets, and in the preparation of reports, ad hoc reporting
A background in working on special projects, outside routine analyses
Working in environments with multiple data sources and data formats
Extensive Excel spreadsheet development skills are required
What’s on offer?
We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry.
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