Shionogi Inc. (U.S.) · 3 hours ago
Financial Analyst
Shionogi Inc. is a growing company in the Accounting & Finance sector, seeking a Financial Analyst to support their Commercial and G&A finance business partners. The role involves month-end close activities, financial reporting, and assisting with budget processes while ensuring compliance with accounting standards.
Pharmaceuticals
Responsibilities
Support the month-end close and accrual process for Commercial and G&A functions; ensure proper expense recognition; manage allocations; ensure compliance with GAAP and internal controls
Generate and process intercompany invoices, ensuring timely reconciliation and compliance with accounting standards
Assist with tracking and reviewing field force team expenses to ensure alignment with budget and operational efficiency
Support budget and Latest Estimate (LE) processes, including data validation and loading into financial planning tool
Support the administration of the company’s financial systems and tools
Prepare and distribute month-end departmental financial reports
Support in the preparation of product P&Ls and commercial expense reports
Participate in cross-functional projects to support process improvement, reduce costs and improve profitability
Support with the preparation of presentations for senior management meetings
Participate in special projects as needed
Qualification
Required
Bachelor's degree in accounting, finance, or business administration
1-2 years of financial experience creating financial models within a corporate finance setting highly preferred. Internship experience and college course work acceptable
Strong knowledge of business acumen, analytics, and the ability to collaborate with cross functional teams is required
Ability to prepare basic forecasting models
Advanced/Expert level Excel (pivot tables, VLOOKUP, Macros), PowerPoint (Charting/Waterfalls), and MS office skills required
Flexibility to adjust work hours to meet financial deadlines
Strong analytical skills; excellent written and oral skills
Must be organized, able to multi-task and be very detail orientated