Senior Finance Analyst
Roche · Indianapolis, IN · 2 days ago
Accounting$81k–$151k/yrFull-time
Key Responsibilities
- Financial Reporting & Month-End Close: Executes specialized month-end close activities, including journal entries and open PO accrual management, while supporting finance partners with operational tasks.
- Performs analyses to track and maintain product placements
- Compliance & Audit Oversight: Serves as the primary point of contact for audit support, ensuring all documentation meets internal and external regulatory requirements.
- Project support: Identifies and investigates issues related to assigned projects and proactively anticipates needs.
- Selects approach from accepted body of methodology or recommended alternatives.
- Discrepancy Investigation & Resolution: Tracks, analyzes, and investigates customer billing inquiries or disputes. Researches transaction histories and collaborates with cross-functional teams to resolve issues and issue adjustments or credits when necessary.
- Communicates synthesized analysis, findings and recommendations to stakeholders so that conclusions and implications are understood
- Process Optimization: Drives operational excellence by continuously looking for efficiencies, performing process improvements, and thoroughly documenting necessary changes to optimize financial workflows
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business related field; Master’s degree, MBA, or CPA preferred
- SAP Experience, FI-CO module preferred
- Strong knowledge of finance and accounting principles, such as GAAP and/or IFRS
- Excellent stakeholder management
- Excellent analytical skills and experience
- Excellent presentation and communication skills
- Strong financial acumen and business knowledge
- Demonstrates an ability to influence
- Ability to work in a fast-paced environment and manage multiple priorities