Financial Analyst-Intermediate

Lenmar Consulting Inc; Hazelwood (MO); Hybrid; USD 62,000 - 72,000; Full time

Job summary

Lenmar Consulting Inc. is a consulting firm seeking a Financial Analyst to provide support for Brands Commercial expenses, including monthly close, forecasting and reporting. The role is hybrid and located in Hazelwood, MO. The rate is $45-52 per hour.

The candidate will assist with financial information requests, ensure compliance with internal controls, and help review actual results vs forecast and budget. Strong Excel and analytical skills are required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum 2+ years of experience with GAAP, financial planning, accounting and financial systems.
• Experience with SAP & Onestream/Hyperion preferred.

Responsibilities

• Support the Brands Commercial expenses in monthly close, forecasting and reporting.
• Assist with requests for financial information and ensure deadlines are met.
• Help ensure accurate review of actual results and compliance with internal controls.

Skills

SAP

Onestream/Hyperion

Accounting

Analytical skills

Excel

Time management

Organization

Communication

Data interpretation

Multi-tasking

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

Financial Analyst consulting position with a leading pharmaceutical company.

Hybrid and located in Hazelwood

Rate $45-52/hr

Job Description

This role is responsible for providing support for the Brands Commercial expenses including monthly financial close/accruals, forecasting, and reporting. The role will be responsible for assisting with requests for financial information, either routine or ad hoc, and ensuring they are completed by requested deadlines. This role also helps ensure accurate and timely review of actual results and compliance with internal controls and policies.

Essential Functions

• Assist in managing the P&L and Balance Sheet (forecasts and budgets).
• Manage quarterly headcount and payroll forecast process with departmental leaders, Human Resources, and other Financial Planning & Analysis employees.
• Support Brands Commercial expenses in reviewing and reporting of actual results during the monthly financial close. Develop strong relationships with the department leads.
• Approval of PO's coding and maintaining commitment logs for appropriate accrual entries.
• Participate in review of actual results each month and provide analysis of results versus forecast, budget and prior year to various internal customers.
• Provide accurate and timely responses to requests by internal auditors.
• Assist with any other ad hoc projects or requests for financial information.
• Provide business support and advice with the filter of financial accountability and controls.
• Train non-financial business partners on financial terminology and concepts.
• Loading, reconciling and preparing supporting documentation for the monthly & quarterly forecast updates.

Education/Experience

Minimum Requirements

• Bachelor's degree required in Accounting or Finance
• Minimum of 2 or more years of experience with GAAP, financial planning, accounting and financial systems.

Skills/Qualifications

• Experience with SAP & onestream / hyperion preferred
• Strong accounting, analytical, and financial skills
• Strong Excel skills
• Strong time management, organizational, and planning skills
• Strong interpersonal and written communication skills
• Strong analytical skills with the ability to interpret data and provide sound business recommendations
• Ability to multi-task and work virtually