Financial Analyst III
The Biologic and Chemicals Division (BCD) is a $1.3B business within BPG Group, which offers Cell Culture and Cell Therapy products serving the Pharmaceutical and research market. We are seeking an Analyst who will be an integral part of Grand Island finance team to support the delivery of our near and long-term financial objectives.
Key Responsibilities :
- Work closely with key Operations business partners to identify and mitigate issues impeding the achievement of business goals
- Responsible for assisting with period-end manufacturing financial reporting, manufacturing variance forecasts including the liaison with business partner to assist them in meeting the spending forecast, business needs and critical issues.
- Support Sr Manager with data analysis on Plant Performance including monthly report outs to leadership focus on scrap and excess and obsolescence
- Assist in the preparation of monthly / quarterly financial forecast update and annual Operating (AOP) plans
- Prepare Cost quotes on new products
- Partner cross-functionally to provide financial guidance on Productivity improvement
Minimum Requirements / Qualifications :
BS degree in Finance or Accounting or Business-related field3+ years of relevant experienceKnowledge, Skills, Abilities :
Effective verbal and written communication skills, able to summarize and present information in a concise and effective mannerAttention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environmentGood understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actionsAbility to manage multiple and competing prioritiesAnalysis and interpretation of data, including proficiency in ExcelPreferred Qualifications :
Cost accounting experienceExperience with Hyperion Essbase, Hyperion planning, Cognos and E1This position has not been approved for Relocation Assistance.
The salary range estimated for this position based in New York is $75,800.00$100,000.00. This position may also be eligible to receive a variable annual bonus based on company, team, and / or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes :
A choice of national medical and dental plans, and a national vision plan, including health incentive programsEmployee assistance and family support programs, including commuter benefits and tuition reimbursementAt least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policyRetirement and savings programs, such as our competitive 401(k) U.S. retirement savings planEmployees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount