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Financial Analyst

Company: Hydrogen Group
Location: Santa Monica
Posted on: June 19, 2022

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.

  • --- Cost accounting background, a plus.

Keywords: Hydrogen Group, Santa Monica , Financial Analyst, Accounting, Auditing , Santa Monica, California

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