Senior Financial Analyst-Corporate FP&A

embecta

$109K — $140K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting
  • 3-5 years of experience in finance or a related role
  • Knowledge of GAAP/IFRS compliance and SOX requirements
  • Experience in accounting, forecasting, and budgeting
  • Advanced Excel skills
  • Proficiency in data analytics and data visualization
  • Strong organizational and time management skills

Responsibilities

  • Collaborate with business function leaders to gather data and align financial goals.
  • Support month-end closing processes including meetings with managers and preparing journal entries.
  • Analyze monthly financial results to highlight performance drivers and emerging trends.
  • Prepare and present annual budgets, quarterly projections, and long-range plans.
  • Consolidate global reporting packages with variance analysis for G&A functions.
  • Identify inefficiencies and recommend improvements for reporting tools and processes.
  • Lead ad hoc analyses and projects as required.

Benefits

  • Eligibility for a 12% annual bonus
  • Comprehensive medical, dental, and vision insurance
  • Retirement savings plans
  • Generous paid time off policy
  • Access to detailed benefits information on the Careers page
Full Job Description

This role is hybrid on-site (3) days a week at our Parsippany, NJ office

Reporting to the Associate Director, Corporate FP&A, the Senior Financial Analyst will primarily be responsible for month end close activities, forecasting, budgeting, long-term planning and financial planning in support of embecta's corporate functions. The Senior Analyst is expected to partner with and provide accurate and timely support to business leadership and functional team members.

What You'll Be Doing:

  • Collaborate with business function leads to gather data, align financial goals, and support projects.
  • Support the month-end closing process including, but not limited to, meeting with functional managers for expectations, corresponding with key vendors for accrual information, preparing journal entries, analyzing variances, providing commentary, preparing reporting packages, flux analysis and account reconciliations.
  • Analyze monthly financial results highlighting drivers of performance, emerging trends, and risks or opportunities.
  • Prepare, consolidate, and present global annual budgets, quarterly projections, and long-range plans for each G&A function.
  • Prepare global reporting packages of results with variance analysis to projection and/or budget and operational metrics for each G&A function.
  • Identify inefficiencies, recommend best practices, and improve reporting tools and processes.
  • Lead ad hoc analyses, projects, and requests as needed.

What We're Looking For:

  • Bachelor of Science in Finance or Accounting
  • 3-5 years' experience in comparable role or accounting
  • Experience with GAAP/IFRS compliance and SOX requirements.
  • Experience with accounting, forecasting and budgeting.
  • Advanced Excel skills
  • Proficient in data analytics and data visualization
  • Strong organizational, prioritization and time management skills
  • Applicants must be authorized to work in the United States without the need for employer sponsorship now or in the future. embecta does not provide employment visa sponsorship for this position.

Competitive base salary based on experience and qualifications: $109,600- $140,000 (subject to variation depending on physical location). 

Posted salary ranges are provided in good faith. embecta reserves the right to adjust ranges depending on the selected candidate’s experience, qualifications, external market conditions, and internal equity considerations.   

  

Base pay is one component of the Total Rewards package at embecta, which also includes eligibility for 12% annual bonus. Benefits include medical, dental, vision, retirement savings plans, and paid time off. More details about our benefits programs can be found on our Careers page.

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