Financial Analyst​/FP&A; Sales Analytics​/P&L Analytics

Financial Analyst, FP&A û US Commercial

Manager is looking for candidates that have commercial FP&A experience. This role is supporting our Commercial team (sales team).

• Support and organize the LBE/Plan processes: generate calendars, create financial templates, coordinate process across other functions (Commercial, Contracts & Pricing, Operations, and customer support), consolidate financials, ensure timely and accurate submissions to Division FP&A and US Commercial leadership.
• Coordinate and prepare LBE Confirmations.
• Support preparation of executive level presentations for internal and external reviews.
• Prepare and analyze Cash Flow statement and other Balance Sheet forecast analysis.
• Bring numbers to life to drive better understanding and decision making (cash flow, ROI, etc.).
• Prepare deal and proposals and investment analysis.
• Responsible for hospital/distributor rebate payments, accruals, and reconciliations.
• Coordinate and prepare IBP cycle monetization and submissions.
• Actively support various ad‑hoc financial requests—division, corporate, investor relations— including financial modeling with extensive use of Excel.
• Support/perform timely and accurate actual reporting and variance analysis.
• Ensure accurate tie‑outs between the different reporting tools.
• Assist in identification and implementation of process improvements.
• Participate in ad‑hoc projects at management requests.

• Minimum 4 years of combined Finance/Accounting experience.
• Bachelor’s degree in Finance (required).
• Strong analytical, problem solving, variance analysis skills and attention to detail.
• Ability to work independently and with senior management.
• Effective communication, soft skills and prioritization of assignments.
• Executive presentation experience desirable.
• Proficient in Microsoft Office Applications (mainly Excel and Power Point).
• Proficiency in HFM/CCI, SAP and Host Analytics is a plus.

Location:

Princeton, NJ 08540 – in person. Ability to commute to Princeton, NJ. Salary: $30.00 - $35.00 per hour. Job types:
Full‑time, Contract.

Schedule:

8‑hour shift, day shift, Monday to Friday.