- Enhance reporting, tracking, and analysis of Corporate SG&A spend and headcount; partnering with cross functional team to manage and control spend levels
- Supports the Corporate FP&A reporting process to provide corporate leadership and our Sponsors with timely reports on Curia's financial results and related business insights
- Perform corporate consolidation of monthly financials, quarterly forecasts, annual budget, short-term and long- term financial outlooks
- Supports the development and reporting of performance metrics for Curia through partnership with Corporate Accounting, Global Ops and Business Unit FP&A leadership. Ensures the appropriate financial metrics, reports, and related insights are provided to internal and external partners on a timely basis
- Continuously improve reports/presentations to help senior leaders quickly understand financial trends, drivers and business insights
- Continuously evaluate existing procedures and systems to find opportunities to improve forecasting accuracy and efficiency
- Provides ad-hoc financial analysis and project support for the business management
- Bachelor's Degree in Accounting or Finance
- 3+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
- Master's degree in Accounting or Finance
- CPA, CMA, CFA
- Experience in a CDMO (Contract Development & Manufacturing Organization)
- Advanced analytical capabilities including Excel and database skills, proficiency in Microsoft Office suites, Hyperion
- Strong business analysis, financial planning and reporting skills that generate business insights that add measurable value. Current knowledge of current trends in finance and functional best-practices
- Excellent at workload prioritization. Develops and manages processes that are effective and efficient
- Strong interpersonal, communication (both written and verbal)
- Possesses the behavioral attributes of the competencies in the Curia finance competency model: critical thinking and analysis, business insight, decision making, drive for results, financial expertise, project management and process improvement, people management, collaboration and team work, and influence
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Senior Financial Analyst; Financial Planning - Raleigh, United States - curiate
Description
Job DescriptionSr. Financial Analyst, Corporate FP&A - Raleigh, NC
Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries.
Curia is looking for a smart, adaptable team player who can figure things out and get things done This person will have the opportunity to support Sr.
Join our talented workforce, where a commitment to excellence and a customer focused attitude is everything.
We pursue excellence because our work has the power to improve patients' lives with the pharmaceuticals we develop and manufacture.
ResponsibilitiesAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Curia is an E-Verify employer.#J-18808-Ljbffr