Financial Analyst - Wilmington, United States - TraceLink

Description

Company overview:

TraceLinks 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.

OverviewAs 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.
ResponsibilitiesLead the Monthly, Quarterly & Annual KPI reporting process to ensure comprehensive, accurate and timely reporting packageIdentify new value-add metrics and create processes around reportingPrepare monthly and quarterly management reportingAnalyze financial results (actuals vs. budget vs.

forecast) providing clear insights to variances and assessing business opportunities & riskIdentify key trends and conduct in-depth analysis on a department specific basisPartner with Management to effectively forecast on a monthly basisParticipate in strategic analysis & modeling on an Ad-hoc basis projects may include:Benchmarking against other SaaS companiesMarket pricing analysisAssist with Annual Budgeting processAssist in the maintenance of our financial planning software system (Workday Adaptive)QualificationsBA/BS in Finance, Accounting, Business Administration or similar academic study2-5 years of experience in financial planning and forecasting; accounting experience a plusStrong data modeling skillsAdvanced Excel skills & Proficiency with PowerPointStrong interpersonal, written and verbal communication skills as well as professionalismAbility to work independently and be resourceful in obtaining information when it is not readily availableExcellent time management, organization, problem-solving and multi-tasking skillsPlease 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-