Financial Analyst

Overview

The Financial Analyst will support the Commercial and G&A finance business partners in finance activities such as month-end close and accruals invoice generation and processing data validation of budget and LE and administration of the companys financial planning tool. This position will assist with financial reporting and analysis activities. The ideal candidate is a team player who is motivated to learn and contribute to a Finance organization in a growing company

Responsibilities

• Support the month-end close and accrual process for Commercial and G&A functions; ensure proper expense recognition; manage allocations; ensure compliance with GAAP and internal controls.
• Generate and process intercompany invoices ensuring timely reconciliation and compliance with accounting standards.
• Assist with tracking and reviewing field force team expenses to ensure alignment with budget and operational efficiency.
• Support budget and Latest Estimate (LE) processes including data validation and loading into financial planning tool.
• Support the administration of the companys financial systems and tools.
• Prepare and distribute month-end departmental financial reports
• Support in the preparation of product P&Ls and commercial expense reports
• Participate in cross-functional projects to support process improvement reduce costs and improve profitability.
• Support with the preparation of presentations for senior management meetings.
• Participate in special projects as needed.

Minimum Job Requirements

Qualifications

Competencies

Other Requirements

Additional Information

The base salary range for this full-time position is $70000 - $90000. Individual pay is determined by several factors which include but are not limited to : job-related skills experience and relevant education or training. The range does not include the comprehensive benefits bonus long-term incentive applicable allowances or any additional compensation that may be associated with this role.

EEO

Shionogi Inc. is an equal opportunity employer supporting individuals with disabilities and veterans. All qualified applicants will receive equal consideration for employment opportunities based on valid job requirements without regard to race color religion sex (including pregnancy) marital status national origin age ancestry citizenship disability genetic information status as a disabled veteran a recently separated veteran Active Duty Wartime or Campaign Badge Veterans and Armed Forces Service Medal Veterans or any other characteristic protected by applicable law. It is the policy of Shionogi Inc. to undertake affirmative action for protected veterans and individuals with disabilities in compliance with all federal state and local requirements to recruit a diverse pool of protected veteran and individuals with disabilities applicants and to ensure that our employment practices are in fact non-discriminatory.

If you are qualified individual with a disability or a disabled veteran you may request a reasonable accommodation if you are unable or limited in your ability to use or access this website to apply for a vacancy as a result of your disability. You can request accommodations by calling or by sending an email to

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 70000 - 90000