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.
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
Assist on the overall Market Strategy for the company by preparing comprehensive financial proformas for any/all potential new store openings, store relocations, and/or store conversions/consolidations.
Support the monthly forecast, monthly reporting and analysis, the annual operating plan, and the strategic plan processes. Provide variance analysis and determine cause of change. Scope includes the p&l, balance sheet, and cash flow statements.
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.