Financial Analyst
Financial Analyst
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Job Description
About this opportunity :
The Financial Analyst will support financial planning forecasting and analysis function in Nitto Denko Avecia Finance Department. This role involves analyzing financial data preparing reports and collaborating with cross-functional teams to optimize operational and financial performance.
Key Responsibilities:
Financial Planning & Forecasting and month close support
- Develop and maintain financial models to support annual budgeting monthly forecasting and strategic planning processes.
- Track actual results against forecast budget and prior results and analyze variances.
- Assist FP&A Manager to forecast revenue based on pipeline contracts and manufacturing schedule; assess upside and downside in forecast and budget to guide business focuses and countermeasures for risk mitigation.
- Validate inputs for revenue recognition calculate revenue provision and prepare entries.
- Analyze cost structures including COGS manufacturing overhead and project-based costing.
- Prepare monthly and quarterly variance analyses comparing actuals to forecasts and budgets.
- Support capital expenditure planning and ROI analysis for facility expansions and equipment investments.
- Assist in preparing financial review presentations and executive dashboards.
- Other month close activities may apply.
Cross-functional collaboration & Business partnership
- Prepare monthly and quarterly management reports including cost center report working capital analysis variance analysis and review financial results with functional leaders to drive awareness and initiatives.
- Partner with operations R&D and commercial teams to provide financial insights on client contracts capacity utilization and project profitability.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve financial outcomes.
- Assess customer financial status and assign credit limit for customers.
- Additional responsibilities as required.
Qualifications:
- Bachelors degree in Finance Accounting Economics or related field
- 25 years of experience in Finance FP&A preferred ideally within life sciences pharmaceuticals or manufacturing organizations.
- Understanding of cost accounting project finance and CDMO business models.
- Advanced proficiency in Excel; experience with ERP systems
- Excellent analytical communication and presentation skills.
The annualized salary range for this position is $83000.00 - $92000.00.
Required Experience:
IC
Employment Type
Full-Time
