Finance Senior Associate-SAP, HYPERION, PLANFUL
Title: Finance Senior Associate
Location: REMOTE...
Duration: 12 months Contract (Possible extension)
Job Description:
Department:
Job Details: In this vital role you will work within the Rare Disease Business Unit (RDBU) and support key financial planning and analysis activities across the business. This role includes the following:
Ā Work closely as a key member of the RDBU FP&A Consolidations team supporting the planning and reporting of all Revenue and OPEX performance across the business, including the preparation and support of key presentation materials for executive audiences.
Ā Lead daily sales reporting and analysis for the RDBU.
Ā Prepare and manage all budgeting and forecasting tools / reports throughout a given planning cycle.
Ā Collaborate with the RDBU finance business partners to support the performance of each brand, which includes unique brand specific support as needed.
Basic Qualifications
Master degree OR Bachelor degree & 2 years of directly related experience OR Associate degree & 6 years of directly related experience OR High school diploma / GED & 8 years of directly related experience
Top 3 Must Have Skill Sets:
Financial Planning & Analysis
Experience with reporting systems (SAP, Hyperion, Planful, etc.)
Ability to work with complex data sets, utilizing tools and systems to gain insights
Day to Day Responsibilities:
Support the ability of the FP&A team to deliver on all commitments and planning requirements, while also supporting all finance business partners
Apply Now
Location: REMOTE...
Duration: 12 months Contract (Possible extension)
Job Description:
Department:
Job Details: In this vital role you will work within the Rare Disease Business Unit (RDBU) and support key financial planning and analysis activities across the business. This role includes the following:
Ā Work closely as a key member of the RDBU FP&A Consolidations team supporting the planning and reporting of all Revenue and OPEX performance across the business, including the preparation and support of key presentation materials for executive audiences.
Ā Lead daily sales reporting and analysis for the RDBU.
Ā Prepare and manage all budgeting and forecasting tools / reports throughout a given planning cycle.
Ā Collaborate with the RDBU finance business partners to support the performance of each brand, which includes unique brand specific support as needed.
Basic Qualifications
Master degree OR Bachelor degree & 2 years of directly related experience OR Associate degree & 6 years of directly related experience OR High school diploma / GED & 8 years of directly related experience
Top 3 Must Have Skill Sets:
Financial Planning & Analysis
Experience with reporting systems (SAP, Hyperion, Planful, etc.)
Ability to work with complex data sets, utilizing tools and systems to gain insights
Day to Day Responsibilities:
Support the ability of the FP&A team to deliver on all commitments and planning requirements, while also supporting all finance business partners
Apply Now