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Financial Analyst II (Hybrid, W2 only)

Dawar Consulting, Inc.
Santa Monica, CA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Our client, a world leader in Biotechnology & Biopharmaceuticals is looking for Financial Analyst II.

 


Job Title: Financial Analyst II

Job Duration: Long Term Contract (Potential to go FT if there is strong performance and approved headcount)

Job Location: Santa Monica, CA - Hybrid 1-2 Days on site (Flexible after 90 day training period)



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 the 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).
•       Pharmaceutical industry experience, a plus.
•       Cost accounting background, a plus.


If you’re interested, please send your updated resume and contact information at the earliest to hr@dawarconsulting.com.

Best Regards,
Dawar Consulting Inc.


Dawar Consulting, Inc.

Address

Santa Monica, CA
USA

Industry

Finance and Insurance

View all jobs at Dawar Consulting, Inc.