Senior Financial Analyst

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
• 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
• $85K + Bonus