22 September 2022
Jr Financial Analyst, FP&A

Jr Financial Analyst, FP&A
$35/hrs. Temp (2-3 months)
Pharmaceutical industry

Ft Lauderdale, FL
This role will serve as a finance business partner to support the company's specialty and generic businesses. This person will be responsible for supporting the Senior Finance Manager in managing a multi-entity, multimillion-dollar P&L. The SFA will analyze, forecast and prepare product revenue trends in support of management presentations and decision making. Other responsibilities include management of day-to-day product sales tracking as well as evaluation of business risks and opportunities to support the technical information gathering.
Job Responsibilities
  • Provide monthly financial reporting and explanation of underlying profitability drivers to facilitate informed business decision-making
  • Assist in managing the annual budget process for the Generics business, and generate all required reports, schedules and presentation materials
  • Prepare and maintain the monthly P&L forecast, including project spending plans and related analyses
  • Prepare monthly management reporting package, including, but not limited to, operating results, budget and forecast variances
  • Sustain and enhance monthly, quarterly, and ad hoc management reporting and supporting analysis and insights
  • Collaborate with business teams in order to ensure key forecast inputs are regularly monitored and maintained
  • Assist in preparing and maintaining the 5-year Strategic Plan (MTP)
  • Generate ad hoc forecasting reports and analytics as needed
  • Other projects, tasks and assignments as directed
  • Bachelor’s degree in Business Administration, Accounting, Finance, Economics
  • 2 years of finance/accounting experience, including market analysis, forecasting, customer and product profitability, business performance tracking and trends analysis, new business analytics, management reporting and presentations
  • Familiarity and knowledge of biotechnology and pharmaceutical industries including clinical development, regulatory affairs, business development and commercialization
  • Proactive, motivated, analytical and strategic thinker with a “roll up your sleeves” attitude and requiring limited management oversight
  • Team player with demonstrated ability to work cross-functionally and communicate effectively, capable of wearing multiple hats
  • Top-notch Excel skills; SAP experience desirable; other financial modeling experience a plus
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