Senior Financial Analyst
Clark Davis Associates
Apply to this jobPharma
Responsible for covering all aspects of budgeting and forecasting for the month end accounting close
Global P&L Consolidations
Conducting cost center reviews
Preparation, communication and consolidation of the Annual Business Plan
Preparation of forecasts
Build and maintain forecasting models for headcount, payroll, and expense accounts.
Variance explanations of actual performance against prior period, business plan/forecast.
Monthly closing process for Cost Centers
Preparation of accounting journal entries and account reconciliations
Continually monitor business performance,
Identify and analyze variances to budgets and forecasts
Provide management insight into risks, trends, issues, and opportunities
BA or BS Degree in Accounting /Finance
MBA/CPA a plus
3 - 5 years of accounting and/or financial business experience required.
Experience in the pharmaceutical industry
System knowledge of SAP BPC and TM1 a plus
$85K + Bonus
Summary
Manage budgeting, forecasting, and financial analysis for pharma company, support month-end close and variance analysis.
Job title
Senior Financial Analyst
Experience level
3-5 years
Industry
pharmaceuticals
Location requirements
Mahwah, NJ, US; on-site preferred, remote possible
Salary
$85K + Bonus
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Mahwah, NJ 07430, USA