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Finance Analyst

Employer
Yoh
Location
Gaithersburg, MD
Closing date
Jun 19, 2019

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Our Premier Client, located in the Gaithersburg, MD area, is in need of a Financial Analyst for a 6+month contract opportunity. This role will provide high quality financial management services. You will be expected to deliver accurate reporting, expense management and month-end close support to the cross-functional brand partners and above brand teams. Does this resonate with you? Then I want to speak with you ASAP! Responsibilities Expense Management * Collaborate cross-functionally to develop SG&A expense forecasts, informed by actuals and key trends for the different franchise's functional expenses, including o Sales and Marketing resource planning o Direct Brand and Medical expenses o Cross-Brand allocation modeling * Partner with Franchise Finance Director and business stakeholders to track spend and articulate financial impact of risks and/or opportunities arising from variances within the budget * Support the month-end financial close process, including accrual PO reporting, journal entries and re-classes, variance analysis and SOX commentary Reporting and Planning * Prepare weekly and monthly sales performance reporting for the Global and US leadership teams, as well as MTD and YTD expense reporting for the Franchise * Support the financial planning process as it relates to latest best estimates, quarterly planning and long-range planning running variance analysis, inclusive of all formal and ad hoc requests Minimum Requirements * Bachelor's degree in accounting or finance. * 3+ years related work experience in accounting, finance, or business analysis. * In depth knowledge of EXCEL and working knowledge of other MS Office applications. * Proficiency in SAP and Hyperion; exposure to general office and financial systems, eg Business Intelligence software * Ability to exercise good judgment and draw conclusions from less than certain data. * Excellent communication and organizational skills. * Ability to effectively work with cross-functional teams. Skills and Competencies * Analytical thinking - ability to collate & analyze data and identify key drivers * Focus on delivery - works well under pressure, meets tight deadlines * Attention to detail - clear, accurate and consistent outputs both financial and verbal * Flexibility - to respond to fast changing business needs on short notice * Presentation and communication skills - to be able to present both impactful and easily understandable financial data and associated recommendations to a financial and non-financial audience * Strong Excel, PowerPoint and financial modelling skills Preferred Background * Experience of working in a global organization, preferably within the pharmaceuticals industry, and knowledge of the drug development life cycle and commercial aspects of the industry * Experience of working within a multi-disciplinary team and liaising with senior managers leaders * Exceptional communication and interpersonal skills, including oral & written * Good understanding of functional cost drivers Opportunity is Calling, Apply Now! Recruiter: Janet Burris, janet.burris [Click Here to Email Your Resume] What's In It for You? We welcome you to be a part of one of the largest global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the US, UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you. Medical, Dental & Vision Benefits 401K Retirement Saving Plan Life & Disability Insurance Direct Deposit & weekly ePayroll Employee Discount Programs Referral Bonus Programs Yoh makes finding and applying for jobs simple. Partner with Yoh to find the right opportunities across multiple industries in the US and UK. Find out more here! Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V. Click here to contact us if you are an individual with a disability and require accommodation in the application process.

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