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    Analyst 2, Financial Planning - Durham, United States - LanceSoft

    LanceSoft
    LanceSoft Durham, United States

    1 week ago

    Default job background
    Description

    • Hybrid role; remote and onsite. Based in Raleigh/North Carolina
    • EST hours, however they will have to be flexible based off of mgr schedule during close or month end deliverables.
    • 3 Must haves on the resume: 5+ years of Financial Analysis, Planning or Accounting experience, demonstrates an ability to communicate up to leadership, strong system/application skills.

    Qualifications:

    • Undergraduate Degree in Business or Accounting (MBA or CP plus)
    -5+ years of relevant financial analysis experience. Prior experience in Healthcare Industry a plus.

    • Strong system/application skills: SAP, SAP-BPC, Excel, PowerPoint

    Summary:


    Support the Care Continuum platform under the Medication Management Solutions business unit, with a focus on being a strategic business partner to both the platform and U.S.

    Region

    Build & managing the annual ASR, Budget, Forecast for the U.S. region, with emphasis on revenue and standard margin

    Engage with a cross functional team (Sales, Mktg, Supply, Implementation, etc.) to drive financial expectations and report monthly variance drivers

    Ensure alignment with both the MMS U.S. Region on strategic priorities, financial targets, and execution plans along with Care Continuum platform key driver goals

    Consolidate financial information from various stake holders/ERP systems and provide regular summary of financial performance to a global business leader/platform leaders

    Management of the Month/Quarter/Year end close focused on full platform P&L's

    Influence and listen to senior leadership including translating technical information into business terms

    Attention to detail and the ability to interpret complex data in meaningful and relevant ways, while maintaining sight of big picture concepts and goals

    Accountable for the accuracy, thoroughness and timeliness of required reporting analysis
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