Lead Financial Analyst
2 weeks ago
Veranova stands at the forefront of the global market, specializing in the development and production of intricate active pharmaceutical ingredients (APIs) tailored for pharmaceutical and biotechnology clients.
Position Overview
The Senior Financial Analyst position is pivotal in facilitating finance operational business partnerships.
This role primarily emphasizes overseeing revenue forecasting and reporting, product and service costing, inventory assessment, cost analysis, S&OP assistance, working capital oversight, and support for key projects.
Key Responsibilities
• Collaborate with business development and local operations teams to report on forecasting volumes and actuals, sales, net revenues, and contributions while understanding variances and their drivers.
• Supervise and manage the financial components of sales and net revenue forecasting meetings along with related reporting.
• Ensure the timely and accurate completion of monthly operating reports to meet financial objectives, including asset utilization assessments.
• Conduct final reviews of customer invoicing and maintain accurate Net Revenue history.• Analyze monthly cost of sales and other manufacturing variances.
• Complete assigned month-end journal entries and account reconciliations.
• Prepare precise and timely reconciliations for all inventories, including finished goods and work-in-progress.
• Aid in managing the site's working capital, particularly concerning inventory management.
• Provide financial insights and support for the S&OP process related to commercial activities and clinical services.
• Generate various key performance indicator reports and conduct ad-hoc analyses as requested by management.
• Assist in the preparation and analysis of monthly forecasts, annual budgets, and three-year plans.
• Help prepare supporting schedules and documentation for annual audits, physical inventories, and monthly cycle counts.
• Undertake additional duties as assigned.
Qualifications
• A Bachelor's degree in accounting or finance is mandatory.
• A minimum of 5 years of relevant experience is required, preferably within a pharmaceutical manufacturing or development context.
• A solid understanding of GAAP and the general ledger system is essential.
• The ability to collaborate and partner across functions and with all organizational levels is crucial.
• Strong technical and analytical skills, with intermediate to advanced proficiency in Microsoft Office, are required.
• Familiarity with an enterprise or ERP system is beneficial.
Additional Information
All personal information will be treated confidentially in accordance with EEO guidelines.
Veranova is committed to equal employment opportunities for all individuals, regardless of age, race, color, national origin, religion, sex, sexual orientation, gender identity and/or expression, physical or mental disability, genetic information, citizenship, marital status, veteran status, or any other characteristic protected by federal, state, or local law.
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