Sr. Financial Analyst

Company DescriptionLeading Pharmaceutical CompanyJob DescriptionSenior Financial AnalystDescriptionThis position is responsible for the financial planning and analysis for the Finance.Responsibilities include:Budget/Forecasting:- Provide guidance to budget owners on developing budgets and forecasts and utilizing the financial planning system (BPC). - Collaborate with region finance and clients to understand actuals/forecast, create realistic forecast and meet deadlines.- Understand assumptions and ensure forecasted expenses are aligned with underlying assumptions.- Identify and communicate risks and opportunities.Results Analysis:- Monitor performance to ensure financial commitments are met.- Ensure accuracy of monthly results.- Analyze financial data to understand drivers and investigate areas that with material variances or inconsistent trends.- Analyze impact of current month results on forecast and financial commitments.Process Improvements:- Continuously identify and implement changes that will improve the efficiency and accuracy of financial planning and reporting while enabling an increased understanding of the financial results and associated business drivers.Other:- Perform ad-hoc analysis as needed.- This position reports to the Finance Director with a dotted line reporting relationship to the Associate Director.QualificationsQualificationsEducation:* Bachelor's degree required, preferably in Finance or AccountingRequired:* Minimum of three (3) years of business related experience.* Experience working with clients on financial planning and reporting activities.* Strong analytical and communication skills.* Good understanding of GAAP and financial controls.* Strong knowledge of Microsoft Office, SAP and BPC.* Advanced knowledge of ExcelAdditional Information$80K to $95K plus bonusplease email View email address on us.fitly.work: Full-timeFunction: AnalystExperience level: Mid-Senior LevelIndustry: Pharmaceuticals