Financial Analyst
R&D Financial Analyst is a business partner for our Global Molecular Research and Development and Global Medical Affairs teams to support the performance monitoring, the budget process & strategic planning, as well as the portfolio process for this growing business.
This dynamic role also performs tasks related to the month-end close process, and works closely with the accounting team during the accounting and budget cycle.
Primary Duties:
- Supports budget, forecast and strategic plan processes for the Global Molecular R&D and Medical Affairs teams.
- Collaborates with senior management and department heads to support consistent and accurate reporting for R&D budgets.
Work with HR business partners to build and monitor the workforce budget. - Leads monthly, quarterly, and year-end close process for R&D and Medical Affairs.
Ensure that financial rules and procedures are followed by the business and are in line with corporate processes. - Collaborates with accounting team to complete day-to-day business processes.
- Supports analysis and reporting for R&D and Medical Affairs scope, including project analysis, and provide ad-hoc reporting to support management in decision-making.
- Supports the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.
- Support the tax team with the R&D Tax Credit Analysis.
- Supports R&D grant cost proposals, financial reporting, and audits when grants are received.
- Participate in global finance initiatives.
- Perform all work in compliance with company quality procedures and standards.
Training and Education:
Bachelor s Degree in Finance/Accounting or related field.
Experience:
- At least 3
years of experience in the Finance/Accounting field with experience or knowledge in financial planning & analysis. - Advanced MS Excel and PowerPoint skills necessary.
- SAP knowledge preferred.
Looking for someone with excellent oral and written communication skills, attention to detail, and ability to work with diverse teams of people across multiple locations & time-zones.
Someone with time management skills and ability to meet deadlines, as well as a self starter with a desire to develop and evolve in a dynamic global company.
Category:
Finance, Keywords:
Financial Analyst, Location:
Draper, UT-84020.
Estimated Salary: $20 to $28 per hour based on qualifications.
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