Financial Analyst

Hybrid Required M/F Remote - T/W/TH Onsite - Flexibility needed as sometimes they will need to come onsite on Mondays or Fridays as well, depending on projects/deadlines

Duration
: 1 Year – extension based on performance and business needs

• Bachelor’s degree in accounting or finance required with 4+ years of finance/accounting experience
• Required skills for this role: strong proficiency in and understanding of financial systems, including Power BI/Power Query, Microsoft Excel, SAP BPC, and SAP.
• Organizational skills and the ability to manage multiple priorities to achieve results and meet deadlines.
• Financial, analytical, and problem-solving skills. Proactive mindset to search out and evaluate problems and opportunities.
• Communication skills (verbal and written). Strong business partnership skills and team-oriented nature; ability to communicate and influence outcomes by relaying complex financial data in clear and simple terms

The contractor reports to the Senior Manager, Immunology Finance. This position supports the Center Team by helping with drive process improvements, providing backup coverage when team members are out of the office, and supporting ad-hoc analysis as required.

Primarily responsible for assisting the Senior Manager to enhance the structure, efficiency, and automation of GOAT (Franchise/Consolidation Planning files)

• Conduct a comprehensive inventory of GOAT files working papers, assessing the necessity of existing elements and considering removal, modification, or addition of content (e.g., categorization of Impactable vs. Non-Impactable items).
• Establish and align a standardized framework for spending categories within the working papers to ensure consistency and clarity across files.
• Investigate and implement automatic refresh functionality for SAP actuals directly within GOAT files, while streamlining and simplifying underlying tables for improved usability and accuracy.
• Develop an automated process for landing and integrating data within GOAT files to further enhance efficiency and reliability.
• Assist with BPC loads during the Plan, Latest Best Estimates (LBEs), Long Range Plans (LRP) cycles, ensuring deliverables are accurate, clear, and concise for management review and approval
• Assist in tracking promotional, marketing and sales force budgets for the US Immunology areas. Analyze monthly actual results, comparing them against benchmarks (Plan/LBEs) to identify risks and opportunities.
• Assist with monthly close activities, including headcount reporting and variance analysis. Prepare monthly management packages with key stories and issues highlighted.

For information on benefits, equal opportunity employment, and location-specific applicant notices.

At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.