Financial/Senior Financial Analyst

Job Summary Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU as well as preparing monthly financial and business performance reports. Responsible for working with all areas of the business to complete the enterprise wide budgeting and planning process. This includes the preparation and timely submission of financial reports, financial analysis and commentary.

Major Responsibilities:
- Responsible for preparing in depth financial analysis of budgets, forecasts and actual results for review by Senior Management.
- Coordinates and prepares presentations for USLT, BPMT, Group CFO and other meetings.
- Coordinate the completion of the enterprise wide planning cycle for the US Business.
- Responsible for US RBU/ABU submission to Hyperion Planning (UK). Serve as Liaison with Group Reporting Services (UK).
- Liaise with the O&FS (IS) Group to consolidate US Business planning data.
- Responsible for obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses.
- Identifies and implements continuous improvement opportunities to the planning and monthly reporting processes.
- Performs ad-hoc reporting requirements and financial analysis.


Responsibilities

*** PLEASE NOTE THIS IS A DUAL-BANDED ROLE IN WHICH FINAL BAND DETERMINATION WILL BE BASED ON THE SKILL LEVEL, EXPERIENCE AND QUALIFICATIONS OF THE SUCCESSFUL CANDIDATE. ***

- B.S. Degree in Finance or Accounting
- 2-5 years financial experience, pharmaceutical industry experience preferred
- Knowledge of US operating model
- Excellent PC skills and experience including SAP, BW, Excel and Powerpoint
- Strong analytical ability
- Exceptional communication and interpersonal skills, including oral and written
- Demonstrated ability to perform in an environment that emphasizes teamwork
- Demonstrated capacity to effectively manage multiple and frequently changing priorities
- High degree of accuracy with attention to detail
- Demonstrated ability to meet strict deadlines