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Analyst, Financial Planning - Bridgewater, United States - Amneal Pharmaceuticals
Description
:
This position will report to the Manager of FP&A where they will assist in business decision support to SG&A business unit members, financial budget and analysis and monthly reporting.
Functional responsibilities include facilitating preparation of budgets and monthly management reports for all SG&A functions, fluctuation analyses and insight into drivers of results and future spend.
In addition, the position will assist with the monthly and quarterly management reporting of the global entity, consolidation of the overall quarterly budgets and ad hoc reporting.
Specific tasks include consolidating budget versus actual analyses, being able to articulate variance drivers and executive level summary reporting.Coordinates requests for information and provides explanations of variances to Finance and business unit leaders as well as special project requests.
Essential Functions:
