Responsible for supporting the Global Supply Chain & Procurement teams financial analysis initiatives and prepare monthly reporting including reconciliation of actual results, forward projections, and BU performance.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to OIT and City of Philadelphia reporting and procedural standards.
The Senior Financial Analyst position performs 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.
Build reports within OneSource and Workpapers and support reporting within other financial systems; analyze the integrity of the data. Involvement with system enhancement projects and User Acceptance Testing.
Provide grants fiscal support for the Department of Health and Human Services, Administration for Children and Families, and Office of Head Start. Perform federal grants fiscal analysis tasks and leverage knowledge of federal grant guidelines, including HHS, ACF, and Head Start programs.
Responsible for providing the organization and global business units with a transparent view of performance against key global initiatives through the collection and analysis of global metrics and measurements (i.e. Global Performance Management Reporting).
Ability to build and maintain relationships with internal customers and third parties, including GSK Legal practice groups, client Finance, law firms, and other external providers of legal services to client Legal.
Coordinates the Quarterly Business Review (QBR) presentation including settling deadlines, reviewing and analyzing submissions, developing key messages, obtaining approvals and submitting to Enterprise Decision Support.
Provides independent oversight of the Risk Identification Framework central to defining risk management activities and coordinates the enterprise risk identification processes across the organization, including businesses, business partners, regions and legal entities.