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    Financial Analyst - Wilmington, United States - TraceLink

    TraceLink
    TraceLink Wilmington, United States

    2 weeks ago

    Default job background
    Description

    Company overview:


    TraceLink's software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making.

    It reduces disruption to the supply of medicines to patients who need them, anywhere in the world.


    Founded in 2009 with the simple mission of protecting patients, today Tracelink has 8 offices, over 800 employees and more than 1300 customers in over 60 countries around the world.

    Our expanding product suite continues to protect patients and now also enhances multi-enterprise collaboration through innovative new applications such as MINT.


    Tracelink is recognized as an industry leader by Gartner and IDC, and for having a great company culture by Comparably.

    Overview


    As part of our Finance organization, you will take on an essential role, working with members of the management team, to manage annual forecasts and identify efficiencies and strategic opportunities within the business.

    You will be responsible for defining and preparing metrics-based reporting to demonstrate the efficiency of operations across the business.

    Responsibilities

    Lead the Monthly, Quarterly & Annual KPI reporting process to ensure comprehensive, accurate and timely reporting package
    Identify new value-add metrics and create processes around reporting
    Prepare monthly and quarterly management reporting
    Analyze financial results (actuals vs. budget vs. forecast) providing clear insights to variances and assessing business opportunities & risk
    Identify key trends and conduct in-depth analysis on a department specific basis
    Partner with Management to effectively forecast on a monthly basis
    Participate in strategic analysis & modeling on an Ad-hoc basis – projects may include:
    Benchmarking against other SaaS companies
    Market pricing analysis
    Assist with Annual Budgeting process
    Assist in the maintenance of our financial planning software system (Workday Adaptive)

    Qualifications

    BA/BS in Finance, Accounting, Business Administration or similar academic study
    2-5 years of experience in financial planning and forecasting; accounting experience a plus
    Strong data modeling skills
    Advanced Excel skills & Proficiency with PowerPoint
    Strong interpersonal, written and verbal communication skills as well as professionalism
    Ability to work independently and be resourceful in obtaining information when it is not readily available
    Excellent time management, organization, problem-solving and multi-tasking skills


    Please see the Tracelink Privacy Policy for more information on how Tracelink processes your personal information during the recruitment process and, if applicable based on your location, how you can exercise your privacy rights.

    If you have questions about this privacy notice or need to contact us in connection with your personal data, including any requests to exercise your legal rights referred to at the end of this notice, please contact Candidate-#J-18808-Ljbffr
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