Financial Analyst II
Core
Support the Research & Safety Division's financial planning, analysis, and reporting to execute financial goals and initiatives for a growing organization.
Role type
Financial Analyst II (FP&A)
Builds
Monthly/quarterly/annual forecasts, budgets, dashboards, and financial reports
Domain
Life Sciences / Biotechnology / Pharmaceutical
Required skills
Financial planning & analysis, data analysis, forecasting, budgeting, P&L analysis, financial modeling, accruals/reversals, root cause analysis, business intelligence tools
Preferred skills
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Technologies
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Analyze transactional data and identify anomalies; Develop and standardize financial reports and forecasts; Build and update dashboards and BI tools; Investigate data issues and collaborate on data quality; Collaborate with business partners to generate assumptions and drivers; Analyze product profitability and P&L drivers; Translate business inputs into financial assumptions and forecast models.
Seniority
Junior to Mid-level (0-3 years experience)