Associate Manager / Sr. Analyst - Business Finance
Core
Lead monthly pre-close activities, maintain budget master data and controls, and prepare analytical reports for sales, marketing, and headcount to support business decisions.
Role type
Associate Manager / Sr. Analyst - Business Finance
Builds
Monthly financial close packages, budget cycles, alliance governance materials, and CSOP forecasts.
Domain
Life Sciences / Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Planning and analytical skills, budget stewardship, alliance finance coordination, forecasting, KPI tracking, financial controls understanding
Preferred skills
Business partnering, decision making support, handling large contact networks across functions
Technologies
None explicitly stated
Responsibilities
Lead monthly pre-close activities and journal reviews, maintain budget master data and controls, prepare recurring sales and cost reports, coordinate alliance finance activities including transfer pricing and rebate settlement, support CSOP forecasting and topline reviews
Seniority
Senior, hands-on IC