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Financial Analyst III
Ref No.: 18-07584
Location: Frazer, Pennsylvania
Top 3 requirements:

1. Expense experience: Accruals, variance analysis, planning/forecasting, etc
2. Oracle Experience: ability to look up POs & Invoices, reconcile late payments, reclass expenses
3. Presentation: Should be able to communicate effectively with marketing people in the business to support their needs and get info from them necessary for plans or accruals.

Frazer, PA – Financial Analyst
a. Oracle background required
b. Hyperion background highly preferred
c. Experience with research variances, forecasting of expenses, and budgeting
d. Department will be switching to SAP in about 9 months, so SAP experience is not required, but highly preferred as Worker could help with the transition and their knowledge.
e. 3-5 years' experience required

a. Manage US NA Commercial labor process, supporting planning (AOP, LBE, LRP) and monitoring (month/Q close) processes.
b. Develop a work process with relevant contacts (HR, Accounting, BU managers, etc.) to ensure accurate planning and reporting of FTEs and labor cost.
c. Provide a meaningful analysis of labor elements to improve work methodologies and increase accuracy of cost and resources planning.
d. Manage data in various systems (EC, HRBI, Hyperion, etc.) to ensure data accuracy.

a. Manage employees' related overhead charges, supporting planning (AOP, LBE, LRP) and monitoring (month/Q close) processes.
b. Develop a work process with relevant contacts (Global Functions, Accounting, etc.).
c. Provide a meaningful analysis of OH charged to NA Commercial.

Specialty Sales (non-labor)
a. Manage cost planning (AOP/LBE/LRP) of Sales Shared Services group, including allocations.
b. Responsible for Specialty Sales month/Q close activities, including allocations and system support.
c. Develop a work process with Field Incentives Compensation group to monitor Sales Force Incentive Plan, accruals impact, etc.
d. Provide on-going support for the group and admins.

Position Summary:
- Gather, consolidate and analyze reports and explain financial data (plan, forecasts & actual) for Oncology Specialty medicines.
- Generate reports and monitor performance for multiple areas within Sales and Marketing.
- Provide mgmt. with information for decision making

Essential Duties & Responsibilities:
- Quarter-end close: Generate and analyze expense accruals, track COGs and royalties and make appropriate adjustment entries, reconcile and analyze variances to the most recent plan.
- Planning: review team expenses on a quarterly basis to compare to Annual Operating Plan, identify potential savings, and reforecast expenses for remainder of the year.
- Provide seamless support and responses to finance-related questions from internal clients
- Foster environment of teamwork, collaboration and good communication.
- Interest in creating efficiency through improved processes

Position Requirements:
- Bachelor's Degree in Finance or Accounting or equivalent combination of education and related work experience.
- Minimum 5 years' experience in FP&A or Management accounting
- Hyperion Planning, Oracle and SAP experience preferred.