Advisor, Financial Planning & Analysis – Pharma COE

This is a fully remote position, open to applicants in United States.

📋 Description

• Deliver essential outputs for monthly segment results and analyze variance factors.

• Engage in the formulation of the annual segment budget and strategic financial plan (SFP).

• Aggregate quarterly segment forecasts, including drivers and variance analysis.

• Produce key outputs that support the Operating Committee materials and Finance presentations for staff meetings.

• Collaborate closely with Pharma Segment BU Finance teams to ensure the accuracy and timeliness of materials while understanding business drivers.

• Conduct month-end, forecast, and budget analysis and reporting related to Service Income.

• Work with the Accounting team to guarantee month-end accruals and ledger balances are precise.

• Perform trend analysis and reporting on major customers.

⛳️ Requirements

• 4-8 years of experience is preferred.

• A bachelor's degree in a related field is preferred, or equivalent work experience is acceptable.

• Familiarity with SAP is preferred.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Paid time off plan.

• Health savings account (HSA).

• 401k savings plan.

• Access to wages before payday with myFlexPay.

• Flexible spending accounts (FSAs).

• Short- and long-term disability coverage.

• Work-Life resources.

• Paid parental leave.

• Healthy lifestyle programs.