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Financial Analyst
Ref No.: 19-09761
Location: Bridgewater, New Jersey
Sunrise System Inc. is currently looking for Financial Analyst in Bridgewater, NJ with one of our top client.
Job Title:
Financial Analyst
Job Id: 19-09761
Location: Bridgewater, NJ 08807
Duration: 6 months
Position Type: Hourly contract Position (W2 only)
Job Responsibilities
  • Strong financial analysis and excel skills and ability to work independently and multi-task in a fast pace environment to proactively analyze, reconcile, and understand financial results, provide clear and accurate commentary for key business drivers, and identify root issues and recommend/drive remediation.
  • Strong and effective verbal and written communication skills with internal and external customers are required.
  • External 3rd party customer interactions are required with multiple large customers within the scope of SBS NA CI2C along with external auditors.
  • Internal communications and cross functional collaborations are required with SBS NA and GlobalFinance, Group Corporate Headquarters, Treasury, Supply Chain, Chargeback Operations, Trade Commercial Operations, Marketing, Finance Controlling, SOX Internal Controls & Governance, and Information Technology.
  • Establish trusted relationships with trade, direct (e.g. hospital, clinic, physician), international and contract manufacturing customers to ensure invoices are paid according to contractual terms & conditions.
  • Daily review of orders placed on credit referral to determine if they can be shipped.
  • Investigate the reason for the referral and take appropriate action to resolve the issue while balancing sound financial stewardship principles and supporting operational business needs.
  • Provide on-going proactive feedback to management concerning customer accounts receivable and financial status, including a monthly aging summary report with commentary to ensure alignment and awareness of potential collection issues or credit risks.
  • Ideal candidate will be required to work with internal and external customers and stakeholders to understand and analyze Sales, AR & GTN Deductions, Sales forecasts, Credit risk reports to assess customer liquidity risks and opportunities, and Customer financial statements (private and/or public) data in order to:
  • Recommend credit limits adjustments for new and existing customers
  • Assess and analyze blocked sales orders by working with 3rd party customers, marketing, and commercial operations
  • Ensure 3rd party customer AR account statements and activity including GTN deductions and refunds are accurate and timely reported and reconciled in order to minimize past due balances
  • Provide high level of customer service/support which includes responding to customer’s inquiries to ensure alignment and minimize business interruption
  • Support special projects (global and regional) that develop throughout the year
  • Ability to understand the end-to-end CI2C process in order to proactively drive continuous improvement initiatives
  • Continuous improvement LEAN, root cause, and end to end (E2E) process mindset
  • Strong financial analysis to identify fact based trends and explanations to continually enhance DSO and AR cash receipt forecast accuracy and optimize working capital
  • Ability to efficiently and effectively multi-task in a fast paced environment
  • SAP and/or S4 Hana experience within the US Pharmaceutical industry is a plus 
Work Leadership or Supervision
  • Independent contributor with no direct reports
  • Functional expertise in areas of: financial analysis, credit risk assessment & collection, deduction management resolution.
  • Proactively identifies issues or concerns and works with others to determine an effective course of action.
  • Prioritize and manage multiple tasks in a timely and accurate manner.
  • Ability to communicate effectively both verbal and in writing and work as a team member.
  • High degree of independent problem solving, negotiating and decision making skills.
  • High proficiency in SAP and Microsoft Office applications, specifically Advanced Excel and
  • PowerPoint. 
Required Skills
  • Accounting
  • Collection
  • Credit
  • Customer Service
  • Excel 
Additional Skills
  • Finance
  • Microsoft Office
  • Power Point
  • Problem solving
  • Remediation
  • SAP
  • Accounts Receivable
  • Adjustments
  • AR
  • Contract Manufacturing
  • Credit Scores
  • Customer Accounts
  • Customer Service Oriented
  • DSO
  • Financial Analysis
  • Financial Statements
  • Forecasts
  • Governance
  • HANA
  • Internal Communications
  • Internal Controls
  • Invoices
  • Marketing
  • Microsoft Excel
  • Microsoft PowerPoint
  • Operations
  • Outsourced Manufacturing
  • Retail Sales
  • Risk Assessment
  • Sales Orders
  • Sarbanes Oxley
  • Sarbanes-Oxley (SOX)
  • Self-Motivated
  • SOX
  • Supply Chain 
Bhavani Sangmesh
Direct: (732) 272.0325 |
Satya S
Direct: (732) 272.0262 | Email: