Senior Financial Analyst

Company DescriptionPharma Job DescriptionResponsible for covering all aspects of budgeting and forecasting for the month end accounting closeGlobal P&L ConsolidationsConducting cost center reviewsPreparation, communication and consolidation of the Annual Business PlanPreparation of forecastsBuild and maintain forecasting models for headcount, payroll, and expense accounts.Variance explanations of actual performance against prior period, business plan/forecast.Monthly closing process for Cost CentersPreparation of accounting journal entries and account reconciliationsContinually monitor business performance,Identify and analyze variances to budgets and forecastsProvide management insight into risks, trends, issues, and opportunitiesQualificationsBA or BS Degree in Accounting /FinanceMBA/CPA a plus3 - 5 years of accounting and/or financial business experience required.Experience in the pharmaceutical industrySystem knowledge of SAP BPC and TM1 a plusAdditional Information$85K + BonusSummaryType: Full-timeFunction: FinanceExperience level: Mid-Senior LevelIndustry: Biotechnology