Senior Financial Analyst

Responsibilities

• Support Business Partners on annual Budget and LRP processes, as well as periodic Forecast updates.
• Consolidate and reconcile actual results for functional groups providing analysis and commentary to support Actual vs. Budget / Forecast performance.
• Develop and build expense tracking models.
• Participate in Oracle PBS finance system optimization, streamlining processes in support of reporting accuracy and efficiency.
• Support financial and business controls and standards including SOX requirements.
• Preparation of all applicable management reporting and audit schedules.

Qualifications and Experience

• BS degree in finance and accounting.
• 5-7 years financial planning and analysis experience.
• Experience in biotech/pharmaceutical industry preferred.
• Analytical (intellectual curiosity) approach to job responsibilities with emphasis on process improvement and business relevancy.
• Proven ability to be effective as a business partner to operations management.