Senior Financial Analyst

Responsible for covering all aspects of budgeting and forecasting for the month end accounting close Global P&L Consolidations Conducting cost center reviews Preparation, communication and consolidation of the Annual Business Plan Preparation of forecasts Build 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 Centers Preparation of accounting journal entries and account reconciliations Continually monitor business performance, Identify and analyze variances to budgets and forecasts Provide management insight into risks, trends, issues, and opportunities BA or BS Degree in Accounting /Finance MBA/CPA a plus 3 • 5 years of accounting and/or financial business experience required. Experience in the pharmaceutical industry System knowledge of SAP BPC and TM1 a plus $85K + Bonus Pharma