Added
8 days ago
Type
Full time
Salary
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Related skills

finance fp&a budgeting sap variance analysis

📋 Description

  • Responsible for tracking promotional, marketing and sales force budgets for the US Rheumatology
  • Analyze monthly actual results comparing them against benchmarks to identify risks and opportunities
  • Lead all aspects of planning processes (Plan/LBE/LRP) ensuring accurate deliverables
  • Perform monthly close activities including headcount reporting and variance analysis
  • Prepare monthly management packages with key stories and issues highlighted
  • Partner with Business Unit Vice President and brand leads to deliver accurate, meaningful financials

🎯 Requirements

  • Bachelor's degree in Finance or Accounting; CPA or MBA a plus
  • Minimum 6+ years of progressive and related experience
  • Strong financial, analytical and problem-solving skills
  • Strong verbal and written communication skills
  • Proficient in Microsoft Excel
  • Knowledge of SAP and TM1 is a plus

🎁 Benefits

  • Comprehensive package of benefits including paid time off (vacation, holidays, sick)
  • Medical, dental, and vision insurance
  • 401(k) with eligible employees
  • Eligible to participate in short-term incentive programs
  • Salary range: $96,500.00 - $183,500.00 per year
  • Hybrid work: Onsite required 3 days a week—Tuesday, Wednesday, & Thursday
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