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Job Description
- Managing the budgeting, forecasting, and long-term planning process.
- Analyzing actuals against budget/ forecast and prior year
- Provide insights to senior management around financial modeling, forecasts, and profitability
- Analyzing financial and operational results to better understand company performance
- Provide detailed analysis and commentary on cost center results.
Job Requirements
- Minimum of 5 years of relevant analytical experience.
- Significant analytical skillset, including the utilization of BI and reporting tools.
- High level of commercial acumen.
- Strong influencing and interpersonal skills.
- Previous experience in the Medical / Pharmaceutical fields is mandatory.
