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
Click
here to apply!
|