Senior Business Analyst - FP&A NAM RDU (GFS Americas)
Core
Senior FP&A Business Analyst responsible for complex monthly financial analysis, reporting, planning cycles, and consolidating data for US business units to support the CFO and senior stakeholders.
Role type
Senior IC FP&A Business Analyst
Builds
Monthly financial reports, P&L consolidation packs, Revenue & Expenses Analysis, Quarterly Business Reviews (QBR), and rolling forecasts for the US Commercial team.
Domain
Biopharmaceutical Finance (FP&A)
Required skills
Financial analysis, P&L consolidation, Variance analysis, Forecasting, Process improvement, Data consolidation, Stakeholder management, GAAP knowledge, Advanced Excel, SAP/Smart View/Hyperion
Preferred skills
Power BI, Pharmaceutical industry experience, Cross-cultural collaboration
Technologies
SAP, Smart View, Hyperion Financial Management, Microsoft Excel, Power BI
Responsibilities
Perform complex monthly financial analysis and reporting; Consolidate P&L, Revenue, Expenses, and HC data for US business units; Partner with global teams to ensure reporting accuracy; Drive standardization and automation of financial processes; Support the US Commercial team with technical financial aspects; Ensure effective operation of SOX/FCF controls.
Seniority
Senior, hands-on IC