Financial Planning Analysis Analyst - Financial Planning or Accounting, SAP experience,

Job Summary

Support the Care Continuum platform under the Medication Management Solutions business unit, with a focus on being a strategic business partner to both the platform and U.S. Region. Build & manage the annual ASR, Budget, Forecast for the U.S. region, with emphasis on revenue and standard margin. Engage with a cross-functional team (Sales, Marketing, Supply, Implementation, etc.) to drive financial expectations and report monthly variance drivers. Ensure alignment with both the MMS U.S. Region on strategic priorities, financial targets, and execution plans along with Care Continuum platform key driver goals. Consolidate financial information from various stakeholders/ERP systems and provide regular summaries of financial performance to a global business leader/platform leaders. Manage the Month/Quarter/Year end close focused on full platform P&L's. Influence and listen to senior leadership including translating technical information into business terms. Accountable for the accuracy, thoroughness, and timeliness of required reporting analysis.

Qualifications

• Undergraduate Degree in Business or Accounting (MBA or CPA a plus)
• 5+ years of relevant financial analysis experience. Prior experience in Healthcare Industry a plus.
• Strong system/application skills: SAP, SAP-BPC, Excel, PowerPoint