Senior Analyst, Finance
Core
Develops financial models and forecasts to support business decision-making, including new product development, portfolio analysis, and profitability assessments.
Role type
Senior Financial Analyst
Builds
Annual plans, variance analysis reports, and financial models for internal management and external customers
Domain
Finance / Pharmaceutical
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, Variance analysis, P&L analysis, Balance sheet analysis, Capital analysis, Excel proficiency, Ad hoc analysis
Preferred skills
Cost accounting, SAP, TM1
Responsibilities
Prepare annual plans and management reporting schedules, perform variance analysis, support monthly close and financial reporting, review purchase orders and invoices, conduct ad hoc analysis and forecasts, collaborate with cross-functional departments on strategic initiatives
Seniority
Senior, hands-on IC