SPECTRAFORCE
Direct message the job poster from SPECTRAFORCE
Overview
As part of the Financial Planning & Analysis team, the financial analyst will provide business decision support and financial analytics to the leadership of the International division. Activities will include development and preparation of variance analysis, revenue and cost trend analysis, decision support, budgeting, forecasting and ad-hoc special project support. Additionally, the analyst will play a major role in preparing the monthly and quarterly operating review presentations. Background & Context:
Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes of the International division. Key Responsibilities: Calculate run-rates and identifying drivers and trends in the business. Consolidate and report monthly budget vs. actual operating expenses and providing meaningful insights to the business. Develop and cultivate relationships with divisional and corporate business partners. Improve communication and understanding of the business. Forecast the near-term P&L and provide guidance to the business. Analyze and interpret large amounts of operational and financial data converting it into meaningful and focused information and reports which drive performance results and action. Assist in the development and preparation of the monthly and quarterly business financial review presentations. Coordinate with sales management and commercial finance teams to prepare and execute annual sales commission plans. Prepare ad hoc analyses as needed. Qualification & Experience: Bachelors degree in Finance or Accounting required. MBA is a plus, but not required. 4-6 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting. Strong Excel skills and facility in financial modeling desired. Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must. Experience with multidimensional databases such as Hyperion/Oracle and OneStream is a plus. Exposure to continuous improvement cultures and methodologies. Other valuable details: Role emphasizes international focus, so candidates with global experience edge out; short duration suits contractors; watch for life sciences finance norms like regulatory impacts on forecasts. Seniority level
Mid-Senior level Employment type
Contract Job function
Finance, Project Management, and Analyst Industries: Pharmaceutical Manufacturing, Medical Equipment Manufacturing, and Biotechnology Research Note: This description consolidates the core responsibilities and qualifications for the Financial Planning Analyst role in the International division. It excludes boilerplate recruitment copy and unrelated postings.
#J-18808-Ljbffr
As part of the Financial Planning & Analysis team, the financial analyst will provide business decision support and financial analytics to the leadership of the International division. Activities will include development and preparation of variance analysis, revenue and cost trend analysis, decision support, budgeting, forecasting and ad-hoc special project support. Additionally, the analyst will play a major role in preparing the monthly and quarterly operating review presentations. Background & Context:
Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes of the International division. Key Responsibilities: Calculate run-rates and identifying drivers and trends in the business. Consolidate and report monthly budget vs. actual operating expenses and providing meaningful insights to the business. Develop and cultivate relationships with divisional and corporate business partners. Improve communication and understanding of the business. Forecast the near-term P&L and provide guidance to the business. Analyze and interpret large amounts of operational and financial data converting it into meaningful and focused information and reports which drive performance results and action. Assist in the development and preparation of the monthly and quarterly business financial review presentations. Coordinate with sales management and commercial finance teams to prepare and execute annual sales commission plans. Prepare ad hoc analyses as needed. Qualification & Experience: Bachelors degree in Finance or Accounting required. MBA is a plus, but not required. 4-6 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting. Strong Excel skills and facility in financial modeling desired. Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must. Experience with multidimensional databases such as Hyperion/Oracle and OneStream is a plus. Exposure to continuous improvement cultures and methodologies. Other valuable details: Role emphasizes international focus, so candidates with global experience edge out; short duration suits contractors; watch for life sciences finance norms like regulatory impacts on forecasts. Seniority level
Mid-Senior level Employment type
Contract Job function
Finance, Project Management, and Analyst Industries: Pharmaceutical Manufacturing, Medical Equipment Manufacturing, and Biotechnology Research Note: This description consolidates the core responsibilities and qualifications for the Financial Planning Analyst role in the International division. It excludes boilerplate recruitment copy and unrelated postings.
#J-18808-Ljbffr