Senior Financial Analyst

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Job Summary:Responsible for creating and maintaining accurate financial analysis models and delivering critical data and observations to business leaders to assist in making strategic business decisions.u00A0 Responsible for a variety of analyses including forecasting, trends, annual budgeting, operational performance, and long-range planning. This role will largely support the R&D and SG&A functional areas of the Companyu2019s P&L.u00A0 In addition, this position will be relied on to make recommendations to help improve the Companyu2019s overall financial performance.u00A0 To be successful this person must be capable of working closely with all functional areas of the organization and develop a strong understanding of the Companyu2019s accounting methodologies.Responsibilites: Develop and maintain consistent procedures to ensure accurate reporting and analysis with a focus on the financials of the R&D and SG&A functional areas Assist in the tracking and planning of R&D project spend and forecasting the costs and timeline involved in developing pharmaceutical products Work independently and cross-functionally to provide robust analytics to assist senior managementu2019s analysis of the Companyu2019s performance and make strategic decisions aimed at improvements.Effectively analyze P&L results using financial data from several IT systems and qualitative information from functional leads across the organizationEnsure timely, efficient cross-functional collaboration with key stakeholders in order to provide the most accurate, clear and up-to-date forecast possibleDevelop, prioritize and execute on financial projects and modelsMaintain accurate, timely management reporting and analysis for leadership team and Board of Directors presentationsWork cross-functionally to ensure projects are developed and executed timely and accurately Play a key role in performing various monthly and quarterly analyses to achieve a deep understanding of the business factors impacting the results of operations Improve financial position by analyzing results and variances, identifying trends and recommending actionsAssist with long-range planning and annual budget processSpecific skills: Strong analytical skills Knowledge of GAAP accounting Advanced Microsoft excel skills (vlookups, databases, pivot tables, etc.) Experience with SAP preferredAbility to identify, measure, evaluate, and improve, if necessary, the effectiveness of financial analytics and models.Work independently without direct supervisionu00A0Qualifications:Bachelor's degree5 yrs experiencePreferred experience in pharmaceutical industry

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