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.
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.
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.
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.
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 chosen candidate will perform financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends develops and maintains spreadsheets and databases to facilitate analysis and reporting and is responsible for conducting and documenting financial analysis projects.
Support US Army Reserve financial improvement and audit readiness efforts by guiding the transition of Reserve Personnel Army (RPA) into GFEBS. Support the RPA to GFEBS transition. Review obligations and determine the interfacing accuracy of orders originating from the Regional Level Application System (RLAS) as original orders, amendments, and revocations feeding through ODS to GFEBS, and ensuring their associated postings in GFEBS correctly create, obligate, or de
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.