Financial Analyst

Responsibilities

• Cook up all planning, reporting, and analysis of annual global budgets, global forecasts, and three-year strategic reviews for legacy client business units.
• Provide value-added finance support, monthly variance analysis, and spend reports to global leadership teams to aid in the decision-making process.
• Develop an understanding of key business drivers to better predict possible outcomes and impacts.
• Cook up with global leadership teams to implement long-term initiatives.
• Provide ad-hoc reporting and analysis to leadership and finance teams.
• Drive changes as needed, reviewing and delivering recommendations for continuous improvement.
• Create forecast and budgeting models. Analyze trends.
• Work closely with the Quality and Regulatory leadership team across the globe to assist them in understanding and delivering on financial targets.
• Keep effective communication with corporate office and region finance, providing accurate and timely financial information.
• Travel to local quality and regulatory leadership teams on a monthly basis to review financials.
• Able to understand and become subject matter expert quickly on the quality and regulatory organizations as well as understanding various financial ERP systems utilized.
• Able to organize, analyze, and report on financial results originating in various ERP systems into one standardized report.
• Support various ad hoc projects as needed such as systems integration and cass implementation.

Qualifications

• Budgeting / forecasting, general accounting, analytical skills;
• Team player, ability to lead a team, own and drive financial reporting & results;
• Leader, with a proven work ethic.