Financial Analyst

ROLE SUMMARY

The Financial Analyst role based in Rocky Mount, NC is a position within PGS finance. The responsibilities of this position include participating in meaningful discussions surrounding manufacturing operations, FP&A activities, and participating in the annual budget setting process for medium size business units.

The role includes interactions with senior finance professionals and various business partners. This interaction includes assisting partners with understanding comprehensive budget issues and learning about different aspects within the manufacturing site including biologics operations.

The role will participate in the review of major capital projects, month end financials for medium departmental units, and lead several classes on detailed financial issues including complex accounting issues/opportunities.

The role will interact with the CoE and GFS accounting organizations on process improvements and compliance. Finally, presentations of financial information are required for this role.

ROLE RESPONSIBILITIES

• Partnering with key leaders in order to understand business needs and translate to financial performance

• Monitoring business processes and developing analytical tools to track trends

• Improving internal financial processes to gain efficiency

• Prepare and enter journal entries

• Prepare account reconciliations

• Ensuring compliance with internal policies and procedures

• Interactions with GFS/CoE colleagues on best practices

• Prophecy in a SAP financial environment

• Understanding of the manufacturing operations within API and DP

• Provide financial support for business and support unit leaders (Medium Size Business Units) ($25mm to $75mm)

• Present financial data to business partners and contribute meaningfully to conversation (including Waterfall Analysis)

• Develop and implement trend analysis and reporting processes for spending categories, financial models, and templates for analyzing investments, reporting tools for headcount, overtime, compensation and benefits and forecasting and planning tools

• Identify financial team process improvements and implement changes

• Be a key member of the financial reporting team to ensure all deliverables are met

• Assist the financial team in being compliant with all SOX controls and financial reporting policies

• Participate in strategic planning and the development of the annual operating plan and monthly forecasts

• Strong Communication and Presentation Skill

• Ability to work in a team setting and meet establish deadlines

QUALIFICATIONS

• Required: Undergraduate Degree from an Accredited University with one to 3 years’ of relevant work experience

• Preferred: Degree in Accounting or Finance from accredited university

• Required: Strong Excel and Power Point Skills

• MBA, CPA, or CMA a plus

• Be able to perform complex data analysis

• Able to foster strong relationships with business partners

• Able to build and implement process improvements

NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS

Less than 10% travel

OTHER JOB DETAILS:

Last Date to Apply for Job: May 17, 2022

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