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Finance Analyst - FP&A

Pharmaceutical Product Development (PPD)

NC-Wilmington-Wilmington NC HQ

The Finance Analyst performs financial analysis and prepares accurate, transparent and timely financial reports to support leadership in the decision making process. Collects, analyzes and interprets financial and operating data for business units and/or corporate functions Provides financial support and assistance during month-end close process to the FP&A team and to other Finance and non-Finance teams Prepares reports and analyses in support of the monthly, quarterly and annual financial close processes and ongoing financial activities Performsanalysis of operational performance versus forecast, budget, and prior year Performs variance analysis and investigates irregularities Provides decision support to business management through the creation of tools, models, presentations, and dashboards Provides support in the annual operatingplanning process Serves as a finance business partner and prepares forecasts and budgets for assigned business units and/or functional areas The Finance Analyst performs financial analysis and prepares accurate, transparent and timely financial reports to support leadership in the decision making process. Collects, analyzes and interprets financial and operating data for business units and/or corporate functions Provides financial support and assistance during month-end close process to the FP&A team and to other Finance and non-Finance teams Prepares reports and analyses in support of the monthly, quarterly and annual financial close processes and ongoing financial activities Performsanalysis of operational performance versus forecast, budget, and prior year Performs variance analysis and investigates irregularities Provides decision support to business management through the creation of tools, models, presentations, and dashboards Provides support in the annual operatingplanning process Serves as a finance business partner and prepares forecasts and budgets for assigned business units and/or functional areas Education and Experience: Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2 years’) or equivalent combination of education, training, and experience Knowledge, Skills and Abilities: Solid understanding of accounting/financial principles, and regulations/legal requirements Ability to function as an effective and respected partner to internal clients Proven ability to be analytical and handle data effectivelyConfidence to handle sensitive information and make sound recommendations Ability to coordinate multiple tasks while still delivering high quality results Good analytical and quantitative skills Strong written and oral communication skills Strong organizational and project administration skills High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data Oracle ERP experience a plus Working Conditions: Work is performed in an office environment with exposure to electrical office equipment Long, varied hours required frequently Ability to access and use a variety of computer software developed both in-house and off-the-shelf Ability to communicate information and ideas so others will understand; with the ability to listen to and understand information and ideas presented through spoken words and sentences Frequently interacts with others to obtain or relate information to diverse groups Works independently with little guidance or reliance on oral or written instructions and plans work schedules to meet goals Requires multiple periods of intense concentration Performs a wide range of variable tasks as dictated by variable demands and changing conditions with little predictability as to the occurrence Ability to perform under stress Ability to multi-task Regular and consistent attendance Education and Experience: Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2 years’) or equivalent combination of education, training, and experience Knowledge, Skills and Abilities: Solid understanding of accounting/financial principles, and regulations/legal requirements Ability to function as an effective and respected partner to internal clients Proven ability to be analytical and handle data effectivelyConfidence to handle sensitive information and make sound recommendations Ability to coordinate multiple tasks while still delivering high quality results Good analytical and quantitative skills Strong written and oral communication skills Strong organizational and project administration skills High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data Oracle ERP experience a plus Working Conditions: Work is performed in an office environment with exposure to electrical office equipment Long, varied hours required frequently Ability to access and use a variety of computer software developed both in-house and off-the-shelf Ability to communicate information and ideas so others will understand; with the ability to listen to and understand information and ideas presented through spoken words and sentences Frequently interacts with others to obtain or relate information to diverse groups Works independently with little guidance or reliance on oral or written instructions and plans work schedules to meet goals Requires multiple periods of intense concentration Performs a wide range of variable tasks as dictated by variable demands and changing conditions with little predictability as to the occurrence Ability to perform under stress Ability to multi-task Regular and consistent attendance

Job posted: 2021-02-09

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