Financial Analyst
Core
Prepare financial reports, manage forecasts and budgets, and support strategic planning for business units.
Role type
Financial Analyst
Builds
Monthly P&L statements, forecasts, budgets, and headcount plans
Domain
Manufacturing and distribution within the pharmaceutical industry
Deliverable
dashboards & analysis
Required skills
US GAAP, finance controls, SOX compliance, manufacturing accounting, process improvement
Preferred skills
ERP systems (JDE), planning and consolidation systems (OneStream)
Responsibilities
Prepare monthly profit and loss statements, lead meetings to develop forecasts and budgets, manage current and forecasted headcount, track and report revenue weekly, review purchase orders for coding and funding, support product costing and manufacturing accounting, provide SOX compliance support, create and post journal entries for month-end close
Seniority
Mid-level, hands-on IC
