Hybrid Financial Analyst – Global DX Planning & Forecasting

Aequor; Basking Ridge (NJ); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Aequor is seeking a finance professional for a contract role focused on strategic planning, budgeting, forecasting, and internal reporting. The role supports Global Digital Transformation IT, including cost center budgeting and accruals, with an emphasis on data accuracy and variance analysis.

The candidate will collaborate with finance business partners, prepare reports, and assist in annual planning processes, while maintaining strong analytical rigor and familiarity with pharmaceutical

Qualifications

• Analytical budgeting and forecasting experience required.
• 2+ years S4/Hana and 1 year SAC experience.
• Strong communication and cross-functional collaboration.
• Proficient in Word, Excel (pivot tables and v-lookups), PowerPoint; AI tools preferred.

Responsibilities

• Support budgeting, forecasting, internal, and ad hoc reporting.
• Assist in budgeting and reconciliation of administrative spend for cost centers.
• Provide analysis for Global Digital Transformation IT budgeting and reporting.
• Prepare management reports and performance monitoring analyses.
• Track accruals/expenses and support journal entries and reconciliations.

Skills

Forecasting & Budgeting

S4/HANA

SAC

Cross-functional teamwork

Excel & Analytics

Pharma experience

Project management

Communication

Tools

MS Office

Job description

Aequor is seeking a finance professional for a contract role focused on strategic planning, budgeting, forecasting, and internal reporting. The role supports Global Digital Transformation IT, including cost center budgeting and accruals, with an emphasis on data accuracy and variance analysis.

The candidate will collaborate with finance business partners, prepare reports, and assist in annual planning processes, while maintaining strong analytical rigor and familiarity with pharmaceutical