Finance Systems Analyst

Madrigal Pharmaceuticals•Conshohocken, PA

1d•$78,730 - $96,494

About The Position

Madrigal is a biopharmaceutical company focused on delivering novel therapeutics for metabolic dysfunction-associated steatohepatitis (MASH). Madrigal Pharmaceuticals is seeking a highly motivated and experienced Finance Systems Analyst, Reporting to the Manager of Finance Operations and Systems. This is a highly visible, strategic role for a technical expert who will design, administrate, and optimize enterprise financial systems. The ideal candidate will be a strong communicator and bring a problem-solving mindset and the ability to drive cross-functional initiatives focused on enhancing reporting, integration, and automation. This individual will serve as a key liaison between Finance and other Corporate enabling functions, and external vendors focusing on system reliability, scalability, and alignment with business objectives and outcomes. This role will enable continuous learning about emerging technologies and will partner with global team members to enable better ways of working and increased automation across end-to-end processes. A key partner to enable IT and SOX compliance for global finance systems.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
2-3+ years of experience in finance operations, with a focus on technology implementation/process improvements and audit/SOX compliance, including optimization of IT general controls
Strong expertise working with Coupa and NetSuite (or equivalent ERP)
Strong analytical skills with the ability to drive process improvements and automation.
Strong understanding of GAAP and SOX compliance.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
Demonstrated project management skills
Process mapping or flow-charting experience.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
Ability to triage implementation/system issues and prioritize based on severity of issues and impact to the company and our internal controls.
Ability to work independently, while knowing when to escalate an issue.
High ethical standards and a commitment to maintaining the confidentiality of sensitive financial information.

Responsibilities

Assist with the planning and execution of finance technology transformation initiatives, including the implementation of new finance systems (ERP, EPM, Financial Reporting Systems. Audit etc.) and AI initiatives
Oversee Administrative Duties of financial systems including NetSuite, Coupa, Concur, and Workiva.
Manage System upgrades, patches, workflows, and user access in collaboration with IT
Ensure Data Accuracy and integrity through reconciliations and SOX-compliant controls
Assist internal adoption efforts, including creating process documentation for finance and other internal stakeholders as needed for new/enhanced processes and procedures.
Lead training and enablement efforts to improve system adoption and user efficiency
Act as a liaison between Finance and cross-functional business units to coordinate projects and support system enhancements
Partner with various departments to streamline financial processes and enhance reporting capabilities.
Represent finance on enterprise AI and automation initiatives
Ensure design, testing, and decision making of new or upgraded software and systems is properly documented and complies with the company’s internal controls.
Assist in the design, implementation, testing, and maintenance of internal controls in compliance with SOX requirements, especially as they relate to finance software and systems.
Assist with compiling documentation for Audits pertaining to Finance Systems
Work with cross-functional teams to evolve and improve Madrigal’s IT General Control environment.
Serve as a key point of contact for finance-related inquiries and support for system users.
Create and deploy training and support on new systems and processes to internal and external stakeholders, as necessary.
Other ad hoc finance and accounting tasks or projects as needed