Our client, a pharmaceutical company located in Somerset County, NJ, is seeking an entry level Financial Analyst (1-3 years of experience) for a long-term temporary project.
- Hybrid ~ must be local to the office
ROLE & RESPONSIBILITIES
- Support strategic planning and analysis, budgeting and forecasting, internal reporting, ad hoc reporting and analysis, and change management initiatives for Global Digital Transformation (IT).
- The individual will be involved in budgeting and reconciliation of administrative spend for cost centers, budgeting and reconciliation of spend (A&P)., sustain of the Financial Planning & Analysis data capabilities of Global Digital Transformation (IT).
- Provide support to finance business partners in Global Corporate Planning staff by collecting, analyzing, and interpreting financial data to assist with budgeting, forecasting, financial reporting, and performance monitoring.
- Understand and track performance indicators, assist in preparing reports, identifying trends, and ensuring data accuracy.
- Candidate should possess understanding of the causes of variances and provide management with impacts to expenses trends that are not accounted for in forecasting/latest estimates models.
- Planning and Forecasting - Facilitate the understanding of operational and financial requirements of department of the company, development of templates and coordination of the process for the Company's Annual Strategic and Operating Plans.
- Support to budget managers through the capital planning process, as well as contribution in completion of the final reporting package to the parent company.
- Support journal entries and account reconciliations for relevant SG&A expense accounts.
- Track and analyze accruals / expenses. Ensure adequate support for all related entries.
- Support audit requirements as needed by Corporate Accounting Director.
- Management Reporting - Responsible for the development, preparation, and distribution of ad hoc reports and other analytics in cooperation with management & Shared Services.
EXPERIENCE
- This role requires strong analytical skills.
- Minimum BS in Finance or accounting.
- Minimum 2 years of experience with S4/Hana and 1 year of experience of SAC experience (SAC is a reporting tool within S4/Hana) are required as this will be used to research actuals and periodic journal entries / accruals.
- Analytical capabilities, prior forecasting/Financial budgeting experience required.
- Must have operational budget experience.
- Experience with pharmaceuticals preferred.
- Strong communication skills, conscientious self-starter with good organizational skills, project management skills and attention to detail.
- Must be able to collaborate effectively with cross-functional partners at all organizational levels, including the C-suite.
- Proficient in Microsoft Office Tools including Word, Excel (pivot tables and v-look-up), PowerPoint, and approved AI tools, etc.
Pay:
$25.00 - $28.00 per hour
Benefits:
Health insurance
Work Location:
Hybrid remote in Basking Ridge, NJ 07920