Sr. Financial Planning & Analysis Associate

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Branchburg, NJ, US

30+ days ago Requisition

Salary Range: $78,000.00 To $ Annually

Position Summary:

This role is responsible for analyzing and interpreting financial performance, including actual results versus forecasts and the business plan. The individual will own the financial consolidation process for Celltrion Branchburg, LLC, coordinating and integrating inputs from cross-functional team members. Key responsibilities include developing forecasts, the business plan, and the strategic plan.

The ideal candidate will possess strong communication skills, work effectively as a collaborative team member, and be capable of operating independently with minimal supervision. This individual must demonstrate robust analytical capabilities and the ability to communicate insights clearly, concisely, and effectively with the Branchburg Finance team and local cost center owners.

• Prepare monthly financial reports, including actual results, variance analysis, and supporting schedules.
• Analyze actual results against forecasts and the business plan, identifying key performance drivers, trends, and discrepancies.
• Support the preparation of management reporting packages, financial presentations, and related materials for internal stakeholders.
• Maintain financial data sets and ensure reporting inputs are accurate, complete, and appropriately supported.

Planning & Forecasting

• Support the development of the annual budget, periodic forecasts, business plan, and strategic planning inputs.
• Collect, validate, and consolidate financial data from departments, cost centers, and cross-functional business partners.
• Maintain and update financial planning templates, models, and supporting assumptions.
• Track forecast updates and monitor alignment with current operational and business inputs.
• Support financial oversight of assigned cost centers by tracking spending, budget utilization, and key variances.
• Prepare variance analysis and financial reports for responsible departments and business owners.
• Maintain and validate cost center financial data, including financial hierarchies and related structures within ERP systems.

CAPEX & Investment Tracking

• Maintain and track capital expenditure data, including approved budgets, actual spend, commitments, and variance analysis.
• Monitor capital projects against approved budgets and timelines, and prepare reports on capital spending and project status.
• Maintain supporting documentation related to capital expenditures and financial records.
• Support the maintenance of financial data and reporting structures within ERP systems, including SAP.
• Ensure the accuracy and completeness of financial master data, reporting structures, and planning data sets.
• Assist in identifying, investigating, and resolving data inconsistencies or system-related issues.

Internal Control & Compliance Support

• Support compliance with internal financial policies, SOX/ICFR requirements, and group guidelines.
• Maintain proper documentation and records for financial reporting, audit support, and internal control purposes.
• Respond to internal and external audit requests by providing required data, analysis, and supporting documentation.
• Identify and elevate issues, discrepancies, or control-related concerns within financial reporting processes.

Ad Hoc Analysis & Process Improvement

• Prepare ad hoc financial analysis and reports as requested by management.
• Investigate and resolve discrepancies in financial data, reports, forecasts, or planning inputs.
• Support process improvements across financial planning, reporting, data management,…