Financial Analyst 15Months Jobs

Financial Analyst : 15 month Role:

About the Opportunity

• Account for deductions by product (surgical rebates, cash discounts, returns, trade spend, etc.)
• Participate in monthly, quarterly, and year-end closings including analyzing trends/variances
• Work closely with other departments (Ops, Sales, Supply chain,) as well as outsourcing parties
• Supporting the budget and forecast processes by collecting and updating financial information, analyzing and supporting presentations (covering functional groups).
• Coordinate the collection of relevant documents to either the external or internal auditors
• Perform various analysis requested by supervisors
• Analysis of Gross-to-net revenue deductions for our commercial lines
• Record the reallocation of expenses by line of business
• Perform general accounting activities such as recording journal entries, analyzing financial variances, and preparing balance sheet reconciliations while ensuring that proper accounting policies are followed
• Other relevant task
• Record and follow up on monthly accruals
• Preparing management reporting reports for our functional groups (Finance, IT, HR, Legal, Medical & Regulatory, Supply Chain, QA).
• Lead systems transfers/uploads for actuals, forecasts, budgets
• Perform frequent uploads of all accounting records into consolidation system during month-end, forecast and budget cycles

About You

Accounting Designation (CPA or Equivalent)

• Strong communication skills (both written and verbal)
• Strong technical experience with main ERP systems
• Advanced Microsoft Excel skills (e.g., Pivot tables, formulas: vlookup, sumifs, concatenate, right/left, etc.)
• Demonstrate strong organizational skills, engagement, versatility, thoroughness, and autonomy
• 5+ years of relevant experience in accounting and financial analysis
• Ability to work as a team
• Must work efficiently in high pressure situations