Pharmaceuticals

Corporate FP&A Analyst Consultant

Contract

Vignetic

Corporate FP&A Analyst Consultant Princeton, NJ

Title: Corporate FP&A Analyst

Job Type: Contract

Primary Location: Princeton, NJ

 

The Challenge:

Our client is seeking a Corporate FP&A Analyst who will support the development and oversight of the corporate planning and analytical processes to ensure seamless integration into Regional and Functional organizations. Reporting to the Sr. Manager, Corporate FP&A, the position will work with the team to help shape and enhance the design and implementation of Global short- and long-term planning processes.

Roles & Responsibilities:

  • Work closely with the Corp FP&A team, as well as global finance team, to assist in preparation of the annual budgets, quarterly forecasts, monthly reporting, and ad-hoc analysis/reporting.
  • Support key initiatives for the implementation and launch of new ERP roll-out as well as new Financial Planning tool.
  • Financial management and controlling of global enabling functions including preparation of monthly and quarterly financial reports and analysis.
  • Consolidation of Company financials across all regions for Budgeting and Forecast periods.
  • Assist in the preparation of monthly and quarterly reporting packages as well Budget and Forecast presentations, including internal reporting as well as external guidance.
  • Support Corporate Controlling initiatives with financial management and controlling of Corp G&A functions.
  • Demonstrate continuous effort to improve financial procedures leveraging newly acquired technology including Adaptive Insights, Planisware, SAP and Workday.
  • Provide analytic support to strategic corporate initiatives and projects.
  • Other responsibilities and projects assigned by the Senior Mgr & Senior Director of Financial Planning & Analysis.

 

Essential Skills & Requirements:

  • A Bachelor’s degree in a relevant discipline is required. A CPA/ MBA or other graduate degree is desired.
  • 5+ years of progressive experience in operational finance.
  • Proficient with MS Office applications (Excel, Word, PowerPoint); SAP and Adaptive experience a plus.
  • Solid understanding of generally accepted accounting principles (US GAAP).
  • Experience in FP&A processes (e.g. budgeting, forecasting and long-range planning).
  • Experience working with a large complex global life sciences company is a plus.
  • Ambitious; comfortable with ambiguity; tenacious; flexible.
  • Driven to see tangible results, able to push for results but also collaborate with others to drive them. 
  • Effective in using state of the art of analysis tools to ensure timely, accurate, and insightful accurate forecasts; systems implementation and fluency in latest digital trends in FP&A is a strong plus.
  • Be a team player with an ownership mentality who is not afraid to “roll up the sleeves,” and demonstrate a diplomatic, intuitive, and mature presence; operate well in a fast-paced.

 

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Tagged as: Corporate FP&A Analyst Consultant