Senior Financial Analyst

Pharma

Responsible for covering all aspects of budgeting and forecasting for the month end accounting close

Global P&L Consolidations

Conducting cost center reviews

Preparation, communication and consolidation of the Annual Business Plan

Preparation of forecasts

Build and maintain forecasting models for headcount, payroll, and expense accounts.

Variance explanations of actual performance against prior period, business plan/forecast.

Monthly closing process for Cost Centers

Preparation of accounting journal entries and account reconciliations

Continually monitor business performance,

Identify and analyze variances to budgets and forecasts

Provide management insight into risks, trends, issues, and opportunities

Requirements

BA or BS Degree in Accounting /Finance; MBA/CPA a plus; 3 - 5 years of accounting and/or financial business experience required.; Experience in the pharmaceutical industry; System knowledge of SAP BPC and TM1 a plus