Financial Analyst

Kindeva Drug DeliveryWoodbury, MN
$60,750 - $80,575

About The Position

The Financial Analyst role will be responsible for the preparation of reporting materials and maintenance of reporting systems. This role will have a unique career development opportunity as a member of the FP&A team working on global reporting across all business areas and functions such as SG&A and Manufacturing.

Requirements

  • Relevant experience, preferably in a financial reporting and considerable systems knowledge
  • ERP experience essential
  • Advanced knowledge of Microsoft Excel
  • Sound analytical skills, good planning/organization skills, attention to detail
  • Self-starter with the ability to identify problems and find solutions
  • Ability to prioritize effectively and to work to tight deadlines
  • Ability to build strong professional relationships with colleagues across differing functions
  • Minimum two (2) years of experience in accounting and/or finance
  • Minimum two (2) years of experience in financial statement analysis and presentation
  • University degree or equivalent higher education qualification

Nice To Haves

  • PowerBi experience preferred
  • CPM experience preferred

Responsibilities

  • Provide FP&A support to global executive leaders.
  • Drive project prioritization, headcount resource allocation, and budget management.
  • Develop reporting through existing tools and implementation of new reporting technology and improved automation.
  • Design, implementation and system maintenance of performance management tools
  • Provide insight and execute global SG&A allocation.
  • Ongoing support of corporate initiatives to enhance FP&A capabilities
  • Preparation of reporting packages for internal and external users
  • Articulate results, influence business decisions, and collaborate on metrics, goals, and business reviews
  • Identify and research variances to forecast, plan, and prior-year expenses, proactively propose opportunities for improvement
  • Partner with leaders to develop business intelligence that will enhance financial reporting and drive change
  • Assist in the preparation of forecast & the annual operating plan models
  • Cross functional partnership with global teams
  • Assure full compliance with U.S. GAAP and financial standards

Benefits

  • Medical
  • Dental
  • Vision
  • Health Savings Accounts
  • Flexible Spending Accounts
  • Disability Benefits
  • Life Insurance
  • Voluntary Benefits
  • Paid Absences
  • 401k Benefits
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