Financial Analyst
Job ID: BH502611
Category: Junior Financial Analyst, Financial Analyst
Specialty: Accounting & Finance
Must Have:
- Bachelor’s degree in Finance or Accounting,
- At least 3-8 years of overall business experience
- Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint)
Preferred:
- Experience working in a pharmaceutical or healthcare setting.
Job Summary:
Assist with the financial consolidation reporting and planning processes for PDT Business Unit. Core responsibilities include reporting and planning for P&L consolidation, SG&A Opex, presentations to senior management, and ad hoc analysis. Drive accountability and transparency as finance business partner for SG&A functions and with internal and external stakeholders. Ensure proper financial reporting processes, controls with an emphasis on first time quality.
- Consolidate PDT Global P&L and business partner with relevant stakeholders to understand performance drivers
- Drive the alignment of decision-making and forecasting assumptions among the various business functions in SG&A.
- Support planning and review of all major forecasting activities (MRP, MYC, LBE, LRF)
- Oversee concise and well thought out financial presentations for Plan/Update reviews with management
- Develop and actively communicate all relevant, reliable, and insightful information/analysis
- Manage the process and timelines for ad hoc analysis.
- Additional duties and responsibilities as assigned.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
