Financial Analyst

Company: Rose International
Location: Santa Monica
Posted on: June 17, 2022

Job Description:

DESCRIPTION **Only U.S. Citizens and those authorized to work in the U.S. may be considered as W2 candidates.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.** Job title: Financial Analyst - II Duration: 1 year Work Location: Santa Monica, CA (Hybrid 1-2 Days onsite) COVID Vaccine mandate compliance required 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 Client 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.Job Requirements: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 Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.)

Keywords: Rose International, Santa Monica , Financial Analyst, Professions , Santa Monica, California