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CEVA SANTE ANIMALE · 13 hours ago

Sr. Financial Analyst, North America

Bridgewater, NJ

Full-time

Onsite

Senior Level

$130K/yr - $150K/yr

5+ years exp

CEVA SANTE ANIMALE is a global leader in animal health, committed to ensuring the highest level of care for various animal species. The Sr. Financial Analyst will ensure the reliability of financial information for the North America Area, manage monthly reporting and budgeting processes, and provide financial analysis to support business development opportunities.

Animal FeedBiotechnologyCannabisClinical TrialsPharmaceuticalVeterinary

Responsibilities

Responsible for accuracy, quality, timeliness and reliability of financial information reported for the NA Area business and support function (Finance, HR, IT, Purchase and Legal). Includes month-end reporting of P&L, working capital ratio (WCR) to the Area CFO and Director as well as corporate headquarters

Completes monthly business review templates for the NA Area and provides to Area CFO, Area VP and corporate headquarters

Manage and coordinate the annual ad-hoc estimate and budget process with each Business Unit/Country Controller and with headquarters Controlling

Oversees payroll data analysis and reporting. Administers bi-weekly payroll accounting journal entries for all U.S. legal entities. Completes monthly payroll and headcount variance analysis versus budget and previous year

Coordinates estimate and budget process for all payroll costs. Calculates and provides payroll costs to each department manager

Support and control/challenge what each Business Unit/Country Controller reports in terms of data and comments

Provides detailed ad-hoc financial analysis for specific business units or upon request from senior leadership

Support Business Plan elaboration for Business development opportunities

Qualification

AccountingFinancial AnalysisBudgetingMS ExcelERP SystemsEPM SystemBusiness IntelligenceOrganizational AwarenessAnalytical SkillsCommunication SkillsInterpersonal Skills

Required

Education – degree in Accounting or Finance

CPA strongly preferred

5+ years Accounting or Finance experience

Advanced knowledge of MS Excel

ERP Systems (JDE preferred)

EPM System (Tidemark)

Group Business Intelligence software (Microstrategy/Makila/Tableau)

Intermediate knowledge of MS Office

Working knowledge of HRIS/Payroll systems

Ability to engage in verbal and written communication for 50% or more of the workday

Ability to perform visual inspections for 50% or more of the workday

This position will require occasional (approximately 10%) overnight travel

Benefits

Medical, dental and vision coverage

401k with employer match

Paid time off, holidays, parental leave

Employer-paid life, short-term and long-term disability insurance

Tuition reimbursement

Wellness programs

Employee assistance resources

Company

CEVA SANTE ANIMALE

Glassdoor3.7

Ceva Santé Animale (Ceva) is the 5th global animal health company, led by experienced veterinarians, whose mission is to provide innovative health solutions for all animals to ensure the highest level of care and well-being.

Founded in 1989

Libourne, Aquitaine, FRA

1001-5000 employees