Strategic Financial Analyst – Transition & FP&A

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 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.