Financial Analyst, Budgeting & Forecasting and Administrator

Salary $125k

Job Description

The financial analyst performs financial analysis and accounting services in support of the Administration departments. These departments include: Information Technology, Legal, Finance, Human Resources and others. This position interacts frequently with finance organizations and operating department heads, among others, to ensure proper monitoring, controlling and accounting for all expenses associated with their respective cost centers. The financial analyst assists in the monthly closing process for ESI, including preparation of accounting journal entries, any necessary account reconciliations and review of actual results. The financial analyst ensures proper documentation and approval of business projects through the CRA process, tracks project spend and reconciles spend versus budget and forecast. One of the main functions of this position will be to assist the Senior Manager, Budgeting & Forecasting in the preparation and development of the yearly business plan and periodic forecast submissions for the entire organization as well as assisting in the coordination of the yearly and quarterly processes. This will entail a high level of organization, meeting planning, working with many operating groups to compile information and adherence to pre-determined timelines.Job

Qualifications

•BA or BS Degree in Accounting/Finance or related field
•Experience in accounting, financial analysis, account reconciliations & departmental accounting, understanding of GAAP and Balance Sheet, Profit / Loss Statements
•One to Three years’ prior business experience in accounting or financial analysis
•Intermediate to Advanced computer skills required (i.e. Microsoft Excel, Word, etc)
•Experience with SAP systems and TM1 software a plus
•Knowledge of pharmaceutical industry a plus 

For more information please contact a recruiter at:

Parallel HR Solutions

801-386-8008