Senior Financial Analayt

Job Description

Job Description

Responsibilities

• As a member of the Commercial Financial Planning, and Analysis team, act as key contributor to provide analytical support for ongoing financial planning and consolidated reporting for the Commercial product portfolio, with a strong focus on the systems & processes that enable consistent reporting across brands
• Work closely with Accounting on the month end and quarter end close processes, including expense accruals and reconciliations..
• Support preparation of the monthly and quarterly financial reporting package – by Product P&L – including the appropriate level of detail on variance analysis and any implications to the latest forecast
• Complete ad hoc analysis and decision support related to the Commercial organization as required

Requirements

• Bachelor's degree required, preferably in Finance, Accounting, Economics or Mathematics with 3-5 years of progressively responsible experience in a fast paced/high growth environment; MBA or Professional accounting qualification(CPA or equivalent) a plus
• Bio- tech/Pharmaceutical experience with prior experience supporting a P&L is preferred
• Strong planning and analytical skills, including superior financial modelling, Excel, and financial database systems skills / knowledge (Hyperion Planning, or similar). Experience with Anaplan is a plus
• Advanced analytical skills to manipulate large data sets, automate repetitive tasks, and present data clearly and concisely
• Excellent written and oral communication skills including preparation of clear and impactful PowerPoint presentations.
• Robust knowledge of relevant accounting practices
• Strong interpersonal and team building skills; ability to work with a diverse team and influence/drive change across functional and business boundaries

Professional Characteristics

• Proven presentation, communication, verbal and written skills, with a clear ability to communicate amongst various levels of the organization; fluency in English both written and oral required
• Must have strong analytical and organizational skills with a great deal of attention to detail
• Responsible and extremely resourceful in finding answers and solutions when information and data is not readily available
• Ability to adapt quickly to changing priorities in a fast-paced environment
• Ability to work well independently as well as be a strong Team player, partner to the Business and to other support functions
• A “people person” capable of establishing good personal relationships with the ability to work well at all levels

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