Planet Pharma ยท 1 day ago
Analyst 2, Financial Planning & Analysis (Remote or San Diego)
Planet Pharma is a company focused on corporate functions finance, and they are seeking an Analyst 2 to support financial planning and analysis activities. The role involves collaborating with various stakeholders to develop budgets, analyze financial variances, and support audit requests.
BiotechnologyHealth CarePharmaceutical
Responsibilities
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion
Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion
Analyze financial variances for cost center actuals, projections, and budget
Compile Month-End Balance Sheet account reconciliations
Support audit requests from internal/external audit
Coordinate reporting/compilation of capital for the Corporate Functions
Ad-hoc analytical support for cost center managers on an as-needed basis
Provide project support for continuous improvement for the group as a whole
Qualification
Required
Bachelor's degree in Finance or Accounting
2+ years of experience - Financial analysis / Accounting
1+ years of experience - SAP & Hyperion
Strong interpersonal, communication, and organizational skills
Ability to work in a face-paced, challenging environment; strong attention to detail
Self-driven, proactive, and seeks continuous improvement
Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)