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Job Description
Financial Analyst#26-14526
Waco, TX
Onsite Job Description Job Description:
The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).
Responsible for managing inventory items and inventory operations.
Responsibilities:
Provide financial support to the Drug Manufacturing and Packaging Unit Managers
Support annual manufacturing cost development cycle
Develop cost estimates for new products, product extensions and new business opportunities
Support project initiatives and accounting for new cost improvement initiatives
Prepare / develop accurate financial forecasts (LRP, Plan, Standards, LBE)
Interact and support Business Units to ensure alignment on planning assumptions.
Support the month-end financial close process
Create, update and maintain internal consolidation files used to fulfill CADM and Corporate requirements.
Present financial data that is clear and concise.
Other various ad hoc analysis to support business strategy
Skills:
Bachelor's degree in finance or accounting
3+ years progressive and related manufacturing costing experience
Qualifications:
Bachelor's degree in finance or Accounting required.
3 + years of progressive and related experience in Manufacturing Finance and / or Accounting.
Execute priorities established by Manager with speed and agility.
Strong Financial, analytical and problem-solving skills.
Proficient Excel skills required.
Knowledge of SAP and Power BI a plus.