Our top global pharma client is seeking to add a Senior Analyst - Financial Planning & Analysis at their Irving, CA location. The incumbent has moved on. The Senior Analyst - Financial Planning and analysis will provide support to the Senior Manager of the client's business line. The primary responsibility of this position is to assist with the operating planning process by developing budgets and performing analytics.
Essential duties you will perform:
Support the forecasting, planning, and reporting for the business (monthly forecast, Plan and LRP). This includes updating projection model, preparing schedules, submitting projection into Long View application, completing templates to Corporate FP&A for consolidation, and preparing presentations for Senior management’s review.
Prepare metric reports for monthly business review meetings
Prepare month-end close activities related entries (GTN, warranty revenue, expenses)
Monthly consignment reconciliation control and investigate discrepancies with SEDES
Perform various monthly controls regarding new products and commercial strategies
Work with the product support team on annual budget, quarterly expense projections and controls
Help monitor and track various initiatives/programs (warranty, demos, free of charge products)
Quarterly analysis, reporting and forecast of Standard COGS and Other COS deviations
Perform variety of tasks and ad-hoc analysis, as required
Our client is one of the top global F500's, one of the most respected, well known pharma companies. Employing approximately 30,000 people across the world and focusing on delivering transformational medicines and therapies that offer significant patient benefits.
Bachelor’s degree with emphasis in finance or accounting
At least 3 years related work experience
Exceptional analytical, verbal, and written communication skills
Strong interpersonal skills, including being a team player while also having the ability to partner with and influence others
Ability to work independently with multiple priorities and tight deadlines
Excellent planning, organization, and time management/efficiency skills
High competency with MS Excel and Powerpoint; knowledge of SAP ideal, but not necessary.