Finance Senior Associate-SAP, HYPERION, PLANFUL

Title: Finance Senior Associate

Location: REMOTE...

Duration: 12 months Contract (Possible extension)

Job Description:

Department:

Job Details: In this vital role you will work within the Rare Disease Business Unit (RDBU) and support key financial planning and analysis activities across the business. This role includes the following:

• Work closely as a key member of the RDBU FP&A Consolidations team supporting the planning and reporting of all Revenue and OPEX performance across the business, including the preparation and support of key presentation materials for executive audiences.

• Lead daily sales reporting and analysis for the RDBU.

• Prepare and manage all budgeting and forecasting tools / reports throughout a given planning cycle.

• Collaborate with the RDBU finance business partners to support the performance of each brand, which includes unique brand specific support as needed.

Basic Qualifications

Master degree OR Bachelor degree & 2 years of directly related experience OR Associate degree & 6 years of directly related experience OR High school diploma / GED & 8 years of directly related experience

Top 3 Must Have Skill Sets:

Financial Planning & Analysis

Experience with reporting systems (SAP, Hyperion, Planful, etc.)

Ability to work with complex data sets, utilizing tools and systems to gain insights

Day to Day Responsibilities:

Support the ability of the FP&A team to deliver on all commitments and planning requirements, while also supporting all finance business partners

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