Job Description
Job Details: - Provide financial planning and analysis services to area(s) assigned.
- Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts, and reviewing actual results of operations compared to forecasts.
- Provide analytical support to senior management related to key decisions, such as capital budgeting and pricing analyses.
- Educate senior management and staff of functional areas regarding Company financial policies and procedures and assist them in interpreting and applying those policies. Identify opportunities for operational efficiencies and cost savings within the functional area; present those opportunities to senior managers; and assist in implementing them.
- Develop benchmarks to evaluate resource allocation, relative efficiencies, and asset management of the functional area. Interface with other areas of Finance as needed.
Skills: - Experience in budget and finance planning; MBA or CPA preferred
Top 3 Must Have Skill Sets: - B.S Accounting
- Capital Investments
- Actual/Forecasting/Budget reporting
- Variance Analysis
- SAP experience
- Hyperion experience
- Advanced Excel proficiency
Nice to have: - Manufacturing or previous pharma experience
Day to Day Responsibilities: - Support financial expense planning processes such as the monthly close, quarterly forecasting, and annual planning activities including headcount, operating expense and capital investments by working closely with internal stakeholders to support strategic planning and operational decision making
- Prepare, analyze and present operating expense results for various functional areas to the business. Understand expense variances, resolve discrepancies and work with appropriate staff to ensure processes are in place to handle changes in the business
- Document analysis and related-work flow activities to insure proper support and standardized procedures
- Performing ad hoc financial analysis and supporting special projects as needed
- Additional responsibilities may be assigned
Compensation: The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries: Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. Aditi Consulting
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