Sr Financial Analyst

5 - 7 years experience  •  Biotech/Pharma

Salary depends on experience
Posted on 10/31/17
Richmond, VA
5 - 7 years experience
Biotech/Pharma
Salary depends on experience
Posted on 10/31/17

Seeking Analyst to be a financial partner to senior business leaders.  Supports finance processes such as planning and forecasting as well as profitability analysis and operating efficiencies.

 

Key Responsibilities: 

  • Support financial deliverables through the timely execution of functional annual and long range planning, monthly forecasting, monthly variance analysis/commentary, and standard reporting
  • Create models to determine project profitability and impact of financial levers
  • Use trend analysis to recommend changes to improve business profitability
  • Participate in process improvement and/or productivity projects to drive continuous improvement and standardization in the finance functional area through documentation, cross-training and automation
  • Develop partnerships both within and outside of finance across multiple levels of the organization
  • Other analytics, projects, and requests on an ad-hoc basis

 

 

Qualifications

 Minimum Requirements
5+ years accounting, finance, finance analytics or similar experience

Critical Skills

  • 2+ years financial reporting experience including variance analysis
  • Advanced MS Office skills (PowerPoint and Excel (VLOOKUP’s, formulas, pivot tables)

Additional Knowledge & Skills 

  • Experience with budgeting and forecasting
  • Strong analytical skills including previous budgeting and forecasting responsibilities
  • Understanding of Profit and Loss statements
  • Experience with Hyperion Essbase, SmartView and Planning
  • Ability to handle multiple tasks and projects simultaneously
  • Collaborative – able to work with multiple teams to affect a solution
  • Excellent oral and written communication skills

Education

MBA preferred in finance or related field or equivalent experience

17006655

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