- Support the Regional Finance Director with monthly and ad-hoc reporting and analysis.
- Prepare P&L variance analysis against budget and prior months to identify issues and work with Accounting and other stakeholders across the business to resolve them.
- Collaborate with stakeholders from across the business and region to understand Branch & Region results and help drive financial performance.
- Develop and maintain models to support the month-end, forecasting, and budget processes.
- Prepare weekly revenue forecast and continuously enhance forecasting process as applicable.
- Assist in the preparation of forecasts and budgets for the operational Branches.
- Prepare revenue & cost reviews to analyze trends, identify issues and opportunities.
- Build excellent relationships with the wider Finance and FP&A teams.
- Perform ad-hoc financial analysis and provide analytical support as needed by stakeholders to support decision-making across the North and Latin America region.
- Bachelor's Degree in Finance, Accounting or equivalent. Relevant Professional qualification or pursuit of qualification is strongly preferred.
- 3-5+ years of experience in Finance, FP&A or Accounting preferably with a global, matrixed organization.
- Advanced knowledge of MS Office specifically Excel and PowerPoint.
- Strong PowerBI user or user of equivalent BI reporting tools with experience of handling large, complex data sets.
- Experience with Oracle or other large ERP systems.
- Strong analytical skills with the ability to analyze issues and processes.
- Excellent communication skills both written and verbal.
- Strong interpersonal skills with a "can-do, positive" attitude and an ability to work with stakeholders across geographies and levels within the organization.
- Excellent time-management skills. Ability to manage multiple priorities and work to deadlines to complete assignments in a timely manner.
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Financial Analyst - Durham, United States - Marken
Description
Job Description
Job DescriptionTitle:
Financial Analyst/Senior Financial Analyst
Job Purpose:
To support Regional Finance with reporting and analysis.
Main Duties and Responsibilities:
Requirements:
Marken is a wholly owned subsidiary of UPS and is a critical part of UPS Healthcare. Marken offers a state-of-the-art GMP-compliant depot network and logistic hubs for clinical drug product storage and distribution worldwide, and supports cell and gene therapy logistics services from clinical to commercial, while maintaining the leading position for Direct-to-Patient and Home Healthcare services, biological sample shipments and biological kit production.
Moving Our World Forward by Delivering What Matters.
EEO & Veteran Employer
