Allergan Sr. Analyst, Financial Planning & Analysis in New Jersey
Sr. Analyst, Financial Planning & Analysis
New Jersey, United States at https://agn.referrals.selectminds.com/jobs/7430/other-jobs-matching/location-only
6 days agoPost Date
The Senior Financial Analyst based in Madison, NJ will assist the FP&A Associate Director with the reporting, forecasting and analysis responsibilities for multiple functions under G&A. The position will work cross-functionally and internationally with colleagues in Finance, Commercial, Information Technology, R&D, and Global Operations.
Main Areas of Responsibilities
Prepare and issue financial reporting for monthly close, quarterly forecasts and budget.
Assist with preparation of financial summary decks used by Management.
Monthly headcount tracking and reporting.
Distribution, collection and consolidation of cost center forecasts and budgets.
Utilize reporting tools to build new ad hoc analysis and reporting to driving
automation and efficiency where possible.
Analyze and prepare variance commentary of monthly financial results to better understand and project financial performance.
Research vendor level details using SAP.
Provide insight into trends which may require management action.
Prepare ad hoc analysis to respond to business needs.
Prepare journal entries for month-end, quarter-end and year-end closing process.
The following listed requirements need to be met at a minimum level to be considered for the job:
Ability to work and multi-task in a fast-paced environment.
Proficiency with SAP, Business Warehouse (BW) and Business Planning and Consolidation (BPC) is preferred.
Ability to work independently, with minimal supervision, under tight deadlines.
The below skills are attributes that may not be mandatory, but are definitely desired in the ideal candidate.
Strong personal computer skills, primarily in the areas of financial spreadsheets and presentation formats.
Excellent organizational, analytical and interpersonal skills.
Strong analytical skills and demonstrated attention to detail.
BS Degree with emphasis in Finance, Accounting or Business Administration, with MBA / CPA / CMA preferred.
Minimum 3 years financial planning experience.
Equal Employment Opportunity Employer
Allergan is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected status.