Senior Financial Analyst

Source One Technical Solutions; Spring House (PA); On-site; USD 116,000 - 130,000; Full time

Job summary

Source One Technical Solutions is seeking a Financial Analyst for a contract engagement with a global pharmaceutical client in Spring House, PA. You will lead the expedited documentation of transition activities across the MedTech DS separation and future state organization, coordinating close, forecast, and planning processes in a complex matrix environment.

The role requires 5+ years of finance experience, advanced Excel, and familiarity with TM1, SAP or Anaplan.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of relevant business experience in a complex global environment.
• 1+ year of Supply Chain Finance experience preferred.
• Advanced Microsoft Excel skills.
• Experience with TM1, SAP, and Anaplan preferred.
• Experience with analytics tools such as Power BI, Power Query, Alteryx or similar platforms preferred.

Responsibilities

• Financial Analysis and Transition Support.
• Analyze and articulate Hub business financial results.
• Coordinate interim financial closing, reporting, forecasting, and planning processes with accuracy.
• Design costs and execute cross charge allocations between Pharmaceutical RemainCo and Client Synthes.
• Partner with Hub management teams to identify and mitigate financial risks.
• Build activity based management models to provide transparency into Hub financials.
• Conduct ad hoc financial analysis to support business understanding and decision making.
• Forecast separation related CapEx requirements and incorporate them into the Stage Gate process.
• Documentation and Organizational Transition.
• Document interactions and processes across key business stakeholders, including Operations, FP&A, and Global Services.
• Document current state and future state EMEA Hub support models, with emphasis on separation requirements.
• Support the assessment, documentation, and reallocation of responsibilities associated with the DS separation.

Skills

Advanced Excel

Analytical skills

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

TM1

SAP

Anaplan

Power BI

Power Query

Alteryx

Job description

Source One is a consulting services company and we’re currently looking for the following individual to work as a consultant with our direct client, a global pharmaceutical manufacturing client in Spring House, PA

No Third-Party, No Corp to Corp, No Sponsorship Now, Future or Current Temporary Authorization

Pay Rate: $55.95/Hour

Position Type: Contract 3 - 6 months, with likely extension

Location: Onsite Spring House, PA

Work Arrangement: Onsite, Pharmaceutical office in NJ/PA

POSITION OVERVIEW

As a Financial Analyst you will lead the expedited documentation of transition activities across the Pharmaceutical MedTech organization and the future state DS Deliver organization. As part of the DS separation, MedTech Deliver responsibilities must be assessed, documented, and reallocated across the future state organization.

This role will support separation analysis and interim close, forecasting, reporting, and planning activities required during organizational design. The position will work closely with Operations, FP&A, Global Services, and other key business stakeholders across a complex, global, matrix environment.

KEY RESPONSIBILITIES

• Financial Analysis and Transition Support
• Analyze and articulate Hub business financial results.
• Coordinate and execute interim financial closing, reporting, forecasting, and planning processes with accuracy.
• Design costs and execute cross charge allocations between Pharmaceutical RemainCo and Client Synthes.
• Partner with Hub management teams to identify and recommend actions to mitigate financial risks and reduce financial impacts.
• Build and utilize activity based management models to provide transparency into the evolution of Hub financials.
• Conduct ad hoc financial analysis to support business understanding and decision making.
• Forecast separation related CapEx requirements and incorporate them into the Stage Gate process.
• Documentation and Organizational Transition
• Document interactions and processes across key business stakeholders, including Operations, FP&A, and Global Services.
• Document current state and future state EMEA Hub support models, with emphasis on separation requirements.
• Support the assessment, documentation, and reallocation of responsibilities associated with the DS separation.

QUALIFICATIONS

• Bachelor’s degree or equivalent in Accounting, Finance, or a related field.
• 5+ years of relevant business experience in a complex global environment.
• 1+ year of Supply Chain Finance experience preferred.
• Advanced Microsoft Excel skills required.
• Experience with TM1, SAP, and Anaplan preferred.
• Experience with automation and analytics tools such as Power BI, Power Query, Alteryx, or similar platforms preferred.

KEY COMPETENCIES

• Excellent numerical and analytical skills with the ability to interpret financial data and maintain strong attention to detail.
• Results oriented with a strong sense of ownership and accountability for deliverables.
• Comfortable working through complexity and ambiguity.
• Excellent communication and business framing skills.
• Ability to collaborate effectively in a virtual, matrixed environment across multiple regions.
• Strong process oriented mindset with a demonstrated ability to introduce innovative solutions and simplify existing processes.
• Self directed and highly motivated, with the ability to prioritize multiple tasks, manage competing deadlines, and deliver results.
• Ability to quickly learn and adapt to new systems, processes, and tools.
• Proactive and energetic approach with a strong focus on execution and results.