This position will play a key role in analyzing and understanding the consolidated financial results, forecasts and plans at the corporate level. The position will drive the monthly rolling forecast process as well as the annual budget process. The Lead Analyst will work with site controllers to understand key drivers to the business. The position will also work with the accounting department to understand tax and other accounting concerns that will impact the forecast and budget at consolidated level. Responsibilites include but not mimited to:
â€¢ Lead the monthly forecast process and the rollup of division and group financial plans and forecasts. Ensure that forecasts are understood at divisional and group level. Identify risks & opportunities not included in monthly outlooks. Write comments on the variances and narratives to summarize key business assumptions.
â€¢ Update forecast consolidated P&L, balance sheet, capital expenditures and cash flow monthly. Create consolidated reports as required.
â€¢ Lead the review and analysis of consolidated month-end and quarter-end financial results, with a focus on revenue, gross profit, operating expense, initiatives, and other key metrics, including performance compared to plan, forecast and forecast changes.
â€¢ Drive the annual budget process and prepare budget reports for presentation to senior management. Compile a final budget book that includes P&L, capital spending plan, balance sheet, and cash flow by partnering effectively with the site controllers and business heads responsible for each division and group.
â€¢ Ensure the accuracy, completeness, and timeliness of consolidated financial reporting deliverables to senior management for both budget and forecast.
â€¢ Coordinate with financial system team on defining reports and process. Maintain management reporting structure and improve reporting process and report portfolio to enable resource allocation decisions at all levels of management.
The above statements are intended to describe the general nature of work performed by those in this job. It is not an exhaustive list of all duties, and other duties may be assigned.
Job Open Dates:
â€¢ Bachelorâ€™s degree in Business, Finance, or Accounting, Masterâ€™s degree preferred.
â€¢ 8+ year of experience with budgeting, forecasting, consolidated financial management reporting required.
â€¢ Excellent communication skills (verbal & written) to all level of management.
â€¢ Ability to multi-task with minimum supervision.
â€¢ Analyze data, draw conclusions and make recommendations.
â€¢ Advanced Excel modeling skills required and Cognos TM1 and SAP experience preferred.
â€¢ Excellent work ethic; detail oriented; deadline focused. Occasional travel required.
Type/keyboard, visual acuity, stand, walk, sit, climb, reach outward, reach above shoulder, bend, squat/kneel,. Use phone, fax, copier, and computer. Organize/coordinate, analyze/interpret, calibrate precise measurements, problem solve, make decisions, supervise, plan, communicate, and prepare written communications.
Emergent BioSolutions - 14 months ago
Emergent BioSolutions Inc. is a biopharmaceutical company focused on the development, manufacture and commercialization of vaccines and immu...