Financial Analyst

The Fountain Group; Spring House (PA); On-site; USD 62,000 - 77,000; Full time

Job summary

The Fountain Group is seeking a Financial Analyst for a prominent client in Spring House, PA 19477. This 3+ month assignment will support transition activities and the future state DS Deliver organization, including interim close/forecast tasks.

Ideal candidates have a Bachelor's in Accounting/Finance, 5+ years of global experience, and advanced Excel skills. TM1, SAP, Anaplan, and Power BI experience are desirable for this role.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years of relevant business experience in a complex global environment.
• Supply Chain finance experience preferred.
• Experience supporting a divestiture or spin-off would be a big plus.
• Advanced Microsoft Excel skills are essential.
• Experience with automation tools (Power BI, Power Query, Alteryx) is desirable.

Responsibilities

• Analyzing and articulating Hub Business Financial results.
• Coordinating and executing the interim financial closing, reporting & planning processes.
• Design cost & execute cross-charge allocations between Pharmaceutical Company and Client Company.
• Support Hub management teams in proposing actions to mitigate risk or reduce financial impacts.
• Build & use activity-based management models to make the Hub Financials evolution transparent.
• Ad hoc financial analysis to serve the Business Understanding & Decision.

Skills

Advanced Excel

Power BI

Power Query

Alteryx

Education

Bachelor's degree in Accounting or Finance

Tools

TM1

SAP

Anaplan

Job description

My name is Kim Kilgrow and I am a Recruiter with The Fountain Group.

We are a staffing firm and are currently seeking a Financial Analyst for a prominent client of ours.

This position will be located in Spring House, PA 19477.

Job Details:

• Pay: $45.00 - 55.95/hr
• 3+ month assignment – Potential extension based on business need and candidate fit
• Monday–Friday, (Standard 1st Shift Role)

In this role, the Financial Analyst will lead the expedited documentation of transition activities across the Pharmaceutical Medtech organization and the future state DS Deliver organization. As a direct result of the DS separation, Medtech Deliver responsibilities need to be assessed, documented and re-allocated across the future state organization. Responsibilities will include supporting all separation analysis and completing necessary interim close/forecast activities during organizational design.

Transition responsibilities will include:

• Analyzing and articulating Hub Business Financial results.
• Coordinating and executing the interim financial closing, reporting & planning processes accurately.
• Design cost & execute cross-charge allocations between Pharmaceutical Company and Client Company.
• Support Hub management teams in proposing actions to mitigate risk or reduce financial impacts.
• Build & use activity-based management models to make the Hub Financials evolution transparent.
• Ad hoc financial analysis to serve the Business Understanding & Decision.

Documentation Activities include:

• Document all interactions across key Business stakeholders within the organization (Operations, FP&A teams, Global Services).
• Document current and Future state EMEA Hubs support model with emphasis on separation requirements.
• Forecast separation CapEx requirements and incorporate into Stage Gate Process

Qualifications:

• Bachelors degree in Accounting, Finance or related field.
• 5+ years of relevant business experience in a complex global environment.
• Supply Chain finance experience is preferred.
• Any experience supporting a divestiture or company spin-off would be a big plus.
• Advanced Microsoft Excel skills are essential.
• Experience with TM1, SAP, and Anaplan is desirable.
• Experience with automation tools (Power BI, Power Query, Alteryx, etc.) is desirable.

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