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    Financial Analyst Intern - Raleigh, United States - Mayne Pharma

    Mayne Pharma
    Mayne Pharma Raleigh, United States

    Found in: Lensa US 4 C2 - 3 days ago

    Default job background
    Description
    Position Overview

    This position will provide financial business partnering support for the Women's Health business unit. This support will include weekly and monthly management reporting, routine forecasting, and budget processes. In addition, this role will participate in finance-related projects as necessary.

    Key Responsibility Areas

    Departmental Interface:
    Partner with cross-functional teams including Sales, Sales Ops, Accounting, and Supply Chain, to ensure accuracy in forecasting, reporting, and accruals

    Financial Analysis:
    Analyze financial results for the Women's Health BU in partnership with the leadership team for accuracy, determining variance drivers and writing performance commentary; perform trend and sensitivity analyses to determine potential impacts to business results; partner with business units to plan accordingly

    Forecasting:
    Liaise with business partners on forecasts while striving to understand, validate, and challenge market assumptions.

    Specific Responsibilities

    Responsibilities include, but are not limited to:


    • Assist in the preparation of the monthly financial presentations for the Women's Health portfolio, including units, gross sales, gross-to-net, COGS, and margin.
    • Provide variance explanations on the normal monthly reporting deadlines as well as for half year and annual reporting
    • Develop and monitor relevant trends/events impacting the business and incorporate this information into forecasts and analysis
    • Liaise with the leadership team to provide the necessary guidance on product trends and outlook
    • Liaise with the finance team to understand and explain items impacting the overall business financial statements
    • Support the preparation and analysis of the budget and assisting in the preparation of the consolidated budget presentations
    • Support other finance projects as necessary
    Key Competencies/Requirements

    Accountability:
    Assume responsibility for successfully accomplishing work objectives and delivering business results; setting high standards of performance for self and others

    Agility:
    Respond positively to change, embracing and using new practices or values to accomplish goals and solve problems

    Creativity:
    Explore and advances opportunities to develop novel solutions and approaches to the improvement of processes and services

    Empowerment:
    Find opportunities to improve and extend their contribution to the organization and their teammates

    Integrity:
    Demonstrate the highest commitment to integrity and showing respect for and value all individuals for their diverse backgrounds, experiences, styles, approaches and ideas

    Passion:
    Evidence passion for the organization, our people, and the difference we make daily in improving the lives and health of people

    Preferred Qualifications


    • Working towards Bachelor's Degree in Finance or Accounting required
    • Strong Excel modeling skills and the ability to create professional presentations
    • Experience with management reporting, financial analysis, budgeting, forecasting
    • Experience integrating data from multiple data sources to support analytics (e.g., Power Bi)
    • Experience with budgeting, forecasting and consolidation tools (e.g., Adaptive Insights, Hyperion, OneStream)
    • Experience with Tier I or Tier II ERP tools
    Equal Employment Opportunity and Employment Eligibility

    Mayne Pharma provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Mayne Pharma also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA.

    Mayne Pharma is an E-Verify employer.

    Any communication you receive from Mayne Pharma will never come from a personal email domain or chat service such as "gmail" or "Google Chat".

    All official communication from Mayne Pharma will be received from our company email domain -
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