Financial Analyst

Catalent•Kansas City, MO

6d•Onsite

About The Position

Catalent’s Kansas City facility is home to our Oral & Specialty Drug Delivery, Biologics Analytical Services and Clinical Supply Services businesses. Position Summary We have an opportunity for a Financial Analyst to join our team. In this role, you will help monitor the health of the business by preparing financial reports and supporting strategic planning. You will work closely with departmental leaders to manage forecasts, budgets, and headcount. This position also involves supporting compliance and improving financial processes to ensure accuracy and efficiency.

Requirements

Undergraduate degree in Accounting and/or Finance from an accredited institution
Minimum of three years’ experience in finance and accounting
At least one year of experience supporting manufacturing and distribution entities
Strong familiarity with United States Generally Accepted Accounting Principles (US GAAP)
Understanding and application of finance controls and SOX regulations

Nice To Haves

Experience with Enterprise Resource Planning (ERP) systems such as JDE
Experience with planning and consolidation systems such as OneStream

Responsibilities

Prepare monthly profit and loss statements for departments to monitor business health
Lead meetings with department heads to develop forecasts, strategy plans, and budgets, and implement leadership changes
Participate as the finance representative in projects to improve efficiency and accuracy in processes
Manage current and forecasted headcount throughout the year
Track and report revenue on a weekly basis
Review purchase orders to ensure proper coding and funding
Support product costing and manufacturing accounting
Provide SOX compliance support
Create and post journal entries for month-end close
Perform other duties as assigned