Financial Analyst
Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Position Overview
The Financial Analyst supports the organization in delivering on our financial and strategic objectives through forecasting analysis and reporting that will guide business decisions. This role is ensures our ability to manage our financial performance and implement our financial strategies to achieve business performance in a crossfunctional team environment.
Company Overview
Follow Your Genki to North Americas largest stateoftheart Life Science Manufacturing Facility & CDMO
The work we do at FUJIFILM Diosynth Biotechnologies has never been more importantand we are looking for talented candidates to join us. We are growing our locations our capabilities and our teams and looking for passionate missiondriven people like you who want to make a real difference in peoples lives. Join FUJIFILM Diosynth Biotechnologies and help manufacture the next vaccine cure or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion energy and drive what we call Genki.
Join us
We are growing our locations and are investing more than $2 billion into establishing a newlargescale manufacturing site for biopharmaceuticals in the United States to accelerate the growth of our Bio CDMO (Contract and Development Manufacturing Organization) business. This will be the largest endtoend cell culture CDMO provider in North America.
The new site will offer endtoend solutionsto our customers looking to manufacture biopharmaceuticals in the US. In addition to drug substance manufacture it will alsoprovideautomated fillfinish and assembly packaging and labeling services. The new stateoftheart facility is located in Holly Springs North Carolina United States.
Job Description
What Youll Do
- Supports the development and of the financial planning process partnering with business units to develop financial plans that align with the business goals
- Monitors key performance indicators of financial targets actuals versus budget/forecast
- Analyzes financial data performs variance analysis identifies trends and makes recommendations for improvements
- Assists with the monthly quarterly and annual financial close process
- Cultivates strong relationships with business partners within the organization builds rapport and a collaborative working relationship
- Partners with business units to manage and maintain their Strategic Workforce Plans (SWP) that align with the business goals
- Prepares financial reports and analysis ensuring a high degree of quality accuracy and timeliness
- Obtains and maintains a thorough understanding of the business operations and financial systems
- Assists with developing and maintaining capital expenditure models for budgeting tracking reporting and capitalization
- Applies knowledge of Generally Accepted Accounting Principles (US GAAP) and Company policies to solve moderate to complex problems
- Supports process improvements in finance and accounting processes
- Conducts and supports ad hoc finance and accounting requests and assignments as assigned
- Performs other duties as assigned
Knowledge and Skills
- Solid communication and interpersonal skills
- Highly motivated selfstarter with ability to work independently in a fastpaced changing environment prioritizing tasks effectively
- Takes ownership and delivers results with a strong sense of urgency and quality
- Positive cando attitude willing to get the job done and done well
Basic Requirements
- Bachelors degree in finance or related field
- 2 years of experience in accounting/finance experience or related role
- Working experience with Microsoft Excel
- Solid understanding of budgeting and forecasting for financial results
Preferred Requirements / Certifications
- Bachelors degree in Finance or related field with 24 years of experience in finance/financial planning and analysis role or related finance/analytical role
WORKING CONDITIONS & PHYSICAL REQUIREMENTS
Will work in environment which may necessitate respiratory protection x No Yes
May work in Mechanical/Production spaces that may require hearing protection and enrollment in a hearing conservation program. x No Yes
Will work in environment operating a motor vehicle or Powered Industrial Truck. x No Yes
Ability to discern audible cues. x No Yes
Ability to inspect or perform a task with 20/20 corrected vision visual acuity including distinguishing color. x No Yes
Ability to ascend or descend ladders scaffolding ramps etc. x No Yes
Ability to stand for prolonged periods of time. x No Yes frequency/minutes (If yes may specify frequency/duration: up tominutes)
Ability to sit for prolonged periods of time. No x Yes 240 minutes at a time
Ability to conduct activities using repetitive motions that include writs hands and/or fingers. No x Yes
Ability to operate machinery and/or power tools. x No Yes
Ability to conduct work that includes moving objects up to X pounds. No x Yes If yes x 10 lbs. 33 lbs.
Ability to bend push or pull reach to retrieve materials from 18 to 60 in height and use twisting motions. x No Yes
To all agencies: Please no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM viaemail the internet or in any form and/or method will be deemed the sole property of FUJIFILM unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired no fee or payment of any kind will be paid.
EEO Information
Fujifilm is committedto providing equal opportunities in hiring promotion and advancement compensation benefits and training regardless of nationality age gender sexual orientation or gender identity race ethnicity religion political creed ideology national or social origin disability veteran status etc.
ADA Information
If you require reasonable accommodation in completing this application interviewing completing any preemployment testing or otherwise participating in the employee selection process please direct your inquiries to our HR Department .
Required Experience:
IC
Employment Type
Unclear
