Financial Analyst
Company: Hydrogen Group
Location: Santa Monica
Posted on: June 19, 2022
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Job Description:
We are seeking a Financial Analyst whose primary
responsibilities will revolve around supporting our US Commercial
team, driving budget and forecasting processes, worldwide revenue
consolidation, international expansion support and maintaining the
planning system (Hyperion) for actuals reporting and
forecasting/budgeting.
RESPONSIBILITIES (included but not limited to):--- Maintain and
advance the US revenue model, coordinating with Commercial team
partners to ensure accuracy and transparency.--- Perform worldwide
revenue consolidation, working extensively with the ACE FP&A
team to drive alignment and clarity--- Assist in the development
and coordination of financial budgets (OPEX, headcount) for the US
Commercial teams, in partnership with department heads/project
leads.--- Support International expansion efforts through
budgeting/forecasting and coordination with applicable Gilead
affiliates--- Build and consolidate summary files for reporting
actuals, forecast and budget.--- Work with Accounting on monthly
close and provide monthly accruals/reclasses.--- Assist in
performing ad hoc analytics (NPV, headcount analyses, etc.) and
roll-ups.--- Assist in day-to-day management of departmental
financial analysis needs.--- Assist in accounting close process by
analyzing variances and ensuring financial reporting is
accurate.--- Develop process improvements for financial
reporting.--- Other ad hoc analysis and duties as assigned.
Basic Qualifications:--- BA/BS (Finance or Accounting Field) with
2+ years of experience;
Preferred Qualifications:--- Experience in high-growth and
multi-national organization, a plus--- Highly proficient in Excel
(including the ability to perform pivot tables, VLOOKUP and
high-level functions and formulas) and PowerPoint with
Think-Cell.--- Solid proficiencies utilizing key finance systems
and reporting software (such as Oracle, Hyperion Planning/Essbase,
SAP, and OBIEE).--- Working knowledge of Generally Accepted
Accounting Principles (US GAAP).--- Detail-oriented is a must;
exceptional troubleshooting and problem-solving skills.---
Excellent interpersonal, verbal and written communication skills
are essential in this collaborative work environment.--- Ability to
deal with ambiguity and comfortable managing through complexity and
change.--- Demonstrate teamwork skills, including strong people
skills in working with stakeholders across the Site/Company.---
Pharmaceutical industry experience, a plus.
Keywords: Hydrogen Group, Santa Monica , Financial Analyst, Accounting, Auditing , Santa Monica, California
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