Senior Financial Analyst
About the Company
Our client is a large global pharmaceutical company and they are looking for a Senior Financial Analyst to join their growing FP&A team.
This role will be responsible for strategic planning and forecasting in support of various business units at the company.
Why Work Here
- Highly reputable company that has a great overall company culture, collaborative team environment and fantastic mentorship opportunities
- Values individuals who are hard-working and have an innovative curiosity
- Lannick placed two team members on this team including current hiring manager who is currently the Associate Director of Finance
About the Opportunity
Demonstrate deep understanding of the business and budget management in order to manage Revenue and OPEX, actuals to plan;
making strategic tradeoffs where needed
- Collaborate closely with the Functional Leaders, Marketing, Forecasting and R&D teams
- Develop analysis to inform business cases and projects across the affiliate
- Exemplify high integrity, fiscal responsibility and business ownership
- Lead the quarterly forecasting process for the assigned Business Unit
- Owner of the business plan process for the assigned Business Unit ensuring alignment and support across functions including Business Unit leader, marketing, sales and affiliate leadership
- Thoroughly assess, challenge and recommend action on the strategic direction and financial submissions
- Ensure accuracy and timeliness of multiple excel and SAP submissions to Corporate
- Prepare financial variances for month, quarter and YTD results to corporate providing understanding of business drivers and risks
- Co-create monthly financial presentations and present financial results to senior leadership in a clear and concise manner
- Manage the account reclassifications and account reconciliations including accruals for the Business Unit and support functions
About You
- Bachelors’ Degree or equivalent (MBA or Finance, Economics or in a similar technical field is preferred)
- 5+ years of experience in finance or planning / budgeting role
- Excellent quantitative technical ability with a good understanding of financial concepts
Salary Range
$85,000 - $90,000 / year
Job ID #399556
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