Senior Financial Analyst

Rangam; Tampa (FL); On-site; USD 69,400 - 115,600; Full time

Benefits offered by this job

401(k) plan with matching contributions

Paid vacation

Health benefits

Paid caregiver/parental leave

Relocation assistance

Job summary

An established industry player is seeking a Senior Financial Analyst to provide essential financial support within a dynamic team. This role involves developing budgets, monitoring project expenses, and ensuring compliance with financial policies. The successful candidate will utilize advanced analytical skills and tools to drive decision-making and support project managers in achieving financial targets. This full-time position offers a collaborative environment with opportunities for professional growth and development. If you are passionate about finance and looking to make a significant impact in the pharmaceutical sector, this opportunity is perfect for you.

Qualifications

• Bachelor's degree with 3+ years or Master's with 1+ year experience required.
• Solid understanding of GAAP and financial variance analysis needed.

Responsibilities

• Contribute to annual project portfolio budget and quarterly forecasts.
• Manage project health indicators and prepare monthly variance reporting.

Skills

Analytical capabilities

Microsoft Excel

Communication skills

Negotiation skills

Leadership skills

Education

Bachelor's degree

Master's degree

Associate's degree

High school diploma

Tools

Tableau

Power Automate Desktop

SAP

Job description

This range is provided by Rangam. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$69,400.00/yr - $115,600.00/yr

Technical Recruiter | Talent Acquisition

SourceAbled (a specialty workforce solutions company) is seeking candidates for a Direct Hire role as a 'Senior Financial Analyst' with our client, one of the world’s largest pharmaceutical companies.

Seeking candidates in Tampa, FL or willing to relocate.

This position reports to the Director, Portfolio Management and provides essential financial support to C-TIES Digital, ensuring that we achieve our semester-based project expense targets, adhere to financial policies, and fulfill all our reporting commitments to Finance and other parties requiring financial information.

The key responsibilities for this position include:

• Contributes to the development of the annual project portfolio budget and quarterly forecasts in the P3 portfolio management tool
• Assists in managing one-time costs across all funding sources (capital, expense and restructuring) to establish financial targets
• Review project expense accruals to ensure that the costs of services performed, and goods received are accurately stated
• Monitor projects as they move through the development lifecycle from the approval stage to close-out
• Manages WBS elements for project cost tracking, from creation to closure
• Manages project health indicators across the entire project portfolio
• Assist with ongoing cost data collection to support the annual budget transfer process
• Uses business intelligence tools to analyze large data sets to improve decision-making
• Develop and maintain internal Standard Operating Procedures
• Collaborates with the Portfolio Management Team to manage $175 million in annual project expenses across all funding sources (capital, expense, and restructuring)
• Manage the monthly capital two-way match (2WM) accrual process, ensuring project managers review and accrue for the costs of services performed per our financial policies
• Prepare monthly project variance reporting to be used for monthly financial review meetings with our leadership teams (LT)
• Work with project managers to collect project variance explanations versus budget and the latest forecast
• Identify permanent and temporary favorability/risk and work with teams to adjust forecast in P3 as needed
• Collaborate with teams to develop quarterly forecast submissions and future year scenarios
• Offer continuous financial support to teams to help them comprehend costs incurred and guide them towards the collective achievement of established financial targets
• Manage project health indicators by working with project managers to update project status, percentage complete, start and end dates as well as forecast and actuals accuracy to ensure that P3 is updated with the latest information for accurate enterprise project management reporting
• Work with project managers to collect ongoing costs resulting from projects to include as part of the annual budget transfer process
• Identify ongoing cost charges hitting closed projects and work with project managers to update the Compliance Master Batch Documents (CMDB) system with the correct cost center and/or charge codes

Project Accounting

• Create WBS elements in SAP to track one-time project costs
• Manage the entire lifecycle of project codes, from their initial creation to their eventual closure
• Participate in master data management activities, which include creating project codes, maintaining data tables, and similar tasks
• Identify manual and routine activities within our processes and automate them using the Power Automate Desktop tool, to help streamline operations and reduce the time spent on repetitive tasks
• Explore and implement generative artificial intelligence opportunities to enhance our efficiency and innovation
• Develop and maintain internal Standard Operating Procedures to ensure a smooth and efficient training process for our new hires

REQUIRED BASIC QUALIFICATIONS

• Applicant must have a bachelor's degree with at least 3 years of experience; OR a master's degree with more than 1 year of experience; or an associate's degree with 6 years of experience; OR a high school diploma or equivalent and 8 years of relevant experience
• Solid understanding of generally accepted accounting principles (GAAP)

PREFERRED QUALIFICATIONS

• Prior client's (Pharmaceutical Manufacturing) work experience
• Technical Skills
• Analytical capabilities to understand and explain financial variances
• Results-driven with the ability to drive cost savings and achieve financial targets
• Advanced skills in Microsoft Excel and effective use of other Microsoft Office products (PowerPoint, Word)
• Experience with Tableau is a plus
• Adaptable and quick to act on projects
• Demonstrates accountability and is a self-starter
• Quick learner with the ability to acquire new skills and knowledge efficiently
• Excellent oral and written communication skills.
• Proven business acumen
• Negotiation and influence skills
• Leadership Skills
• Works well in a collaborative team environment
• Willingness to contribute fresh and innovative ideas
• Organized and able to work on a variety of projects
• Self-starter and motivated to own tasks and drive results
• Must be able to work comfortably on a laptop computer for extended periods of time

Other Job Details

• Last day to apply: April 9, 2025
• Must be able to work in assigned client's office 2-3 days per week, or as needed by the business
• This is not a remote role
• Availability to travel approximately 10% of the time to our offices in Collegeville and New York

The annual base salary for this position ranges from $69,400.00 to $115,600.00. In addition, this position is eligible for participation in client's Global Performance Plan with a bonus target of 7.5% of the base salary. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of life’s moments. Benefits offered include a 401(k) plan with client's Matching Contributions and an additional client's Retirement Savings Contribution, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage. The United States salary range provided applies to the Tampa, FL location only. The salary range provided does not apply to any other United States location or locations outside of the United States.

Relocation assistance may be available based on business needs and/or eligibility.

It is the policy of Rangam Consultants, Inc. to provide equal employment opportunities to all applicants and employees without regard to any legally protected status such as race, color, religion, gender, national origin, age, disability or veteran status.

To find out more about Rangam, SourceAbled, and this role, click the apply button.

Thank you,

Satnam Singh

M: [phone]

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance
• Industries
• Pharmaceutical Manufacturing