Financial Analyst II
Core
Support the Customer Channels Group by forecasting, tracking, and initiating payments for customer incentives, performing variance analysis, and implementing new contracts.
Role type
Financial Analyst II
Builds
Customer incentive payment processes and financial reports for the Commercial Team
Domain
Life Sciences / Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Variance analysis, Contract implementation, Month-end accruals, Ad-hoc reporting, Multi-system variance troubleshooting, Data integrity management
Preferred skills
Excel modeling, MS PowerPoint, Cognos, PowerBI
Responsibilities
Forecast and track customer incentives, Book month-end accruals, Perform monthly variance analysis, Implement new contracts, Prepare standard financial reports, Solve multi-system variances
Seniority
Mid-level, hands-on IC