Financial Analyst - Durham, United States - Sterling Engineering

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    Description

    Job Description

    Job Description

    Financial Analyst - Hybrid Durham

    Pay Rate $ /hr.

    6+ month Assignment


    R&D Financial Analyst is a business partner for our Research and Development (R&D) and Medical Affairs (MA) teams and supports the performance monitoring, project reporting, and budget and forecast processes.


    • Create monthly dashboard reporting and analysis of expenditures, headcount, project expenses, and capital purchases for R&D and MA within assigned scope.
    • Perform monthly variance analysis of budget too actual and too prior year.
    • Support the annual R&D and MA budget process, budget preparation, analysis, and reporting.
    • Collaborate with management to support consistent and accurate reporting for R&D and MA financials. Work with HR business partners to monitor the headcount and salary budget.
    • Support the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.
    • Review and approve purchase orders and capital requests for adherence to budget.
    • Perform month end closing tasks, including journal entries and reconciliations. Ensure that financial rules and procedures are followed by the business.
    • Support analysis and reporting for R&D and MA scope and provide ad-hoc reporting to support management in decision-making.
    • Perform all work in compliance with company quality procedures and standards

    Requirements:

    Bachelor's degree in finance/accounting or related field

    At least 3+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning and analysis

    MS Excel and PowerPoint skills necessary

    SAP knowledge preferred.

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