Financial Analyst

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Job description

Position Details:

Our client, a world-leading Pharmaceutical Company is currently looking for an Financial Analyst to join their expanding team.

Job Title: Financial Analyst / Pharma Industry / REMOTE WORK

Duration: 14+ months contract, extendable up to 36 months

Location: Remote Worker

100% remote or onsite/hybrid if preferred

Note:

The client has the right-to-hire you as a permanent employee at any time during or after the end of the contract.

You may participate in the company group medical insurance plan

Job Description:

Summary:

Provides financial analytical support to the Financial Management team for the budgeting and forecasting processes, as well as reporting actual financial results on a monthly basis.

Advises on strategic decisions and formulates business strategies. Offers professional judgment on financial matters and advises on ways to improve business performance.

Processes monthly transactions to the general ledger.

Supports activities relating to internal corporate accounting and finance systems.

Ensures compliance with accounting standards and internal policies.

Responsibilities:

Facilitate the management of project expenses to target

Manage project accounting activities to accurately track project costs

Manage the cost recognition process to ensure that the costs of services performed, and goods received are properly stated

Track forecasts vs actuals of portfolio projects and adjust future forecasts based on monthly changes

Provide financial support to manage $40M in project expenses to annual financial targets (Capital, Operating Expense, Restructuring Expense and Cloud Computing Agreements)

Review accruals related to projects to ensure that the costs of services performed and goods received are properly accrued according to financial policies

Identify and manage, and resolve project variance explanations versus actuals, budget, and latest forecast

Qualifications:

Minimum 5+ years' financial experience including budgeting and forecasting required

HS diploma with 5+ years' forecasting and invoice investigation experience or Bachelor's degree or higher required

Experience running monthly forecasting, reclass, and accruals

Experience with data mining and investigations

Must be thorough with great attention to detail

Excellent Excel skills and P3

Excellent communication skills required

Ability to summarize data and numbers into a PowerPoint is preferred

Hours:

100% remote or onsite/hybrid if preferred

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