Senior Analyst/Analyst - Financial Planning & Analysis - Pharma

Qualifications:

- 5+ years in a financial analysis role with demonstrated business partnership

- Bachelor's Degree in Finance or Accounting

- MBA and/or CPA preferred

- Fluent in Microsoft Office products, in particular Outlook, Excel, PowerBI, and PowerPoint

- Proficient in software applications like SAP BPC (or other planning software), SAP R/3, EDW/BW, RPA (preferred)

- Strong attention to detail and commitment to data accuracy.

- Strong analytical skills, including managing large data structures from multiple sources along with financial modeling and ability to navigate complex formulas.

Responsibilities:

- Financial Support, Planning, Analysis for Global FP&A Management Reporting Deliverables

- Support the development and delivery of key planning processes including Annual Plan, year-end Projection, and Strategic Plan including template creation, reporting, analysis, presentation and preparation for Senior Management and Board of Directors

- Support the monthly financial reporting processes including analysis of monthly results, development of the monthly management reporting package, and various monthly presentations to Senior Management and the Board of Directors.

- Support financial reporting system applications (SAP BPC, SAP R/3, EDW/BW) projects including system upgrades, design changes, data integrity efforts

- Develop standard and ad hoc financial reports using SAP BPC, PowerBI, Excel, and other applications

- Lead and/or contribute to improvement projects

- Identify process improvement and cost savings opportunities

- Prepare ad hoc reports and analysis for Global FP&A leadership, company management and commercial and operations business partners