The Senior Finance Analyst will work closely with business unit leadership and Controller to establish budgets, analyze financial statements, prepare near term forecasts, and long range plans and related financial reporting.
Prepare and analyze monthly SBU results including: communication of variance versus forecast and budget, new product reporting, price/volume analysis, standard margin analysis, average selling price analysis, cost center expense analysis.
Initiate enhancements and quality improvements to ensure the monthly metric review process provides Senior Management with necessary tools to better understand the key financial and business metrics and make appropriate proactive and reactive business decisions.
The Sr. Financial Analyst will be responsible for the preparation, analysis and reporting of Intermediate Product Sales (i.e. non-Grifols pharmaceutical branded products) and Operating Expenses for the corporate functions of the Global Commercial Bioscience division.
In this role, you will be responsible for more complex finance activities involving implementation of strategic plans, profitability analysis, forecasting and financial reporting for a business unit or associate area.
The team member's number one job responsibility is to deliver the most remarkable patient experience, in every dimension, every time, and understand how he or she contributes to the health systems vision of achieving that commitment to patients and families.
In this role, the selected candidate will work with Internal-use software capitalization team to develop and maintain a standardized template for accounting and forecasting Fixed Asset capitalization, amortization, impairment and retirement.