Senior Financial Analyst

Employer
Pfizer
Location
Tampa, Florida
Posted
Oct 05, 2021
Ref
4827105
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time

The Senior Financial Analyst position reports to the Senior Director, Financial Operations and supports the Director, Portfolio Management as part of the Financial Operations team. This position provides financial support to Global Business Services and Enabling Functions (GBS/EF) Digital by ensuring that annual project expense targets are achieved, costs adhere to financial policies and reporting commitments are met to Finance and other recipients of financial information.

Key Responsibilities

  • Facilitate the management of project expenses to target
  • Manage project accounting activities to accurately track project costs
  • Manage the cost recognition process for submitting accruals to ensure that the costs of services performed and goods received are properly stated
  • Monitor assets under construction and activate assets
  • Administer the ERP Enhance chargeback process

Project Expense

  • Manage project portfolio from approval to completion
  • Provide financial support to manage $212M annual project expenses to annual financial targets (Capital, Operating Expense, Restructuring Expense and Cloud Computing Agreements)
  • Review accruals related to projects to ensure that the costs of services performed and good received are properly accrued according to financial policies
  • Review $13M in accruals, re-classes, intercompany charges and statistical charges related to projects to ensure that financial results are properly stated
  • Identify and manage project variance explanations versus actuals, budget and latest forecast

Project Accounting

  • Manage project codes from creation to closure (350 codes)
  • Participate in master data management activities (project codes, data tables, etc.)

Fixed Assets

  • Track the go-live status for $54M in fixed assets approved but not started and currently under constructions
  • Activate fixed assets globally and locally in the Fiori tool once a solution has been put into productive use

ERP Enhance

  • Administer the ERP Enhance Chargeback Process that captures and charges out $11M SAP enhancements costs to the business
  • Review and submit reclass journal entries to projects or business cost centers
  • Assist with developing and implementing system enhancements to improve portfolio management, reporting, forecast accuracy and usability

  
 

PHYSICAL/MENTAL REQUIREMENTS

Must be able to work on a laptop/desktop for long periods of time

NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS

Willingness to travel 10% of the time to Collegeville, Peapack, or NY offices

Last Date to Apply for Job: October 13th 2021
    Eligible for Relocation Package: NO
    Eligible for Employee Referral Bonus: YES
 

Pfizer requires all U.S. new hires to be fully vaccinated for COVID-19 prior to the first date of employment.  As required by applicable law, Pfizer will consider requests for Reasonable Accommodations.

Sunshine Act

Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations.  These laws and regulations require Pfizer to provide government agencies with information such as a health care provider’s name, address and the type of payments or other value received, generally for public disclosure.  Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act.  Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government.  If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.

EEO & Employment Eligibility

Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status.  Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA.  Pfizer is an E-Verify employer.

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