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Senior Financial Analyst

2 months ago

Thousand Oaks, California, United States Takeda Full time

About the Role:

We are seeking a highly skilled Financial Analyst to join our team at Takeda. As a Financial Analyst, you will play a critical role in supporting our Finance Business Partner in financial planning, forecasting, and analysis. You will be responsible for administering semi-annual financial planning processes, providing supporting analyses, and developing value-added financial models and analytical tools.

Key Responsibilities:

  • Administer semi-annual financial planning processes and provide supporting analyses to the Finance Business Partner(s).
  • Assist in developing value-added financial models and analytical tools to support function objectives and projects.
  • Collaborate with cross-functional teams to proactively solve discrepancies, and with local and Regional/OpU Finance teams to develop detailed explanation for variances between actual and plan.
  • Support the development, deployment, and use of the financial planning system and financial models.
  • Manage the monthly financial close process and collaborate with Takeda Business Solutions to initiate entries on an ongoing basis.
  • Prepare and distribute monthly reporting packages and analyses. Identify opportunities for streamlining and enhancement.
  • Educate functional management on the use of reporting tools and Finance concept.
  • Perform product costing analysis and support including updating product costs for the annual cost change and monthly analysis of work order variances and costing for new products where required.
  • Support local fixed asset, asset tagging, and verification, project support, and controlling needs for strategic capital projects.
  • Ensure SOX controls compliance and audit support where required.

Requirements:

  • Minimum of a Bachelor's Degree in Finance or Accounting. Master's or CPA preferred.
  • 3 years of overall business experience in accounting, financial planning, or decision analytics roles.
  • Experience in Pharmaceutical/Biotech Industry, including cost accounting experience in operations.
  • Analytical software skills (TM1, SAP, Power BI, Tableau, Microsoft Office Suite – Excel, PowerPoint, Word, Access).

Important Considerations:

As a Financial Analyst at Takeda, you will work in a controlled environment requiring special gowning and wear protective clothing over the head, face, hands, feet, and body. This may include additional hearing protection for loud areas. You will need to remove all make-up, jewelry, contact lenses, nail polish, and/or artificial fingernails while in the manufacturing environment. You may work in a cold, hot, or wet environment. You may work multiple shifts, including weekends, or be asked to work supplemental hours, as necessary. You may work around chemicals such as alcohol, acids, buffers, and Celite that may require respiratory protection.