Company Description
Veranova is a global leader in the development and manufacturing of complex active pharmaceutical ingredients (APIs) for pharma and biotech customers. With deep technical expertise and impressive flexibility, we develop solutions and processes that support and accelerate innovation.
Job Description
The Sr. Financial Analyst role is responsible for finance operational business partnering activities. There will be a primary focus on managing revenue forecasting and reporting, product & service costing, inventory valuation, cost analysis, S&OP support, working capital management and key project support.
Key Responsibilities / Accountabilities
- Support the business development and local operations teams in reporting of forecasting volumes and actuals, sales, net revenues, and contribution along with an understanding of the variances and drivers.
- Accountable for assisting business development team in evaluating strategic pricing and contracting proposals including profitability and credit analysis.
- Oversee and manage the financial aspect of the sales and net revenue forecasting meetings and related reporting.
- Assist with completion of monthly operating reports, timely and accurately, to ensure financial targets are met, including asset utilization analysis.
- Responsible for final review of customer invoicing and maintenance of Net Revenue history for accuracy.
- Analyze cost of sales and other manufacturing variances monthly.
- Complete assigned month-end journal entries and account reconciliations.
- Preparation of accurate and timely reconciliations of all inventories, both finished goods and WIP.
- Assist in managing the site’s working capital position, especially as it relates to inventory management.
- Bring financial support and insight to the S&OP process for commercial activities and clinical services.
- Complete various key performance indicator reports, and ad-hoc analysis as requested by management.
- Assist in preparation and analysis of monthly forecasts, annual budgets, and 3-year plan.
- Assist in the preparation of supporting schedules and documentation for annual audit, physical inventory, and monthly cycle counts.
- Other duties as assigned.
Qualifications
- Bachelor’s degree in accounting or finance is required.
- Must have 5+ years of demonstrated relevant experience, preferably in a pharmaceutical manufacturing / development environment.
- An excellent understanding of GAAP and the general ledger system is needed.
- Ability to work across functions, partner, and collaborate with all levels of the organization is required.
- Robust technical and analytical skills with intermediate to advanced Microsoft Office skillset is required.
- Must have some familiarity with an enterprise / ERP system.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Veranova is an Equal Opportunity Employer. It is the policy of Veranova to provide equal employment access and opportunity to all persons regardless of age, race, color, national origin, religion, sex, sexual orientation, gender identity and/or expression, physical or mental disability, genetic information, citizenship, marital status, veteran status, or any other characteristic protected by federal, state, or local law.
All applications are carefully considered, and your details will be stored on our secure Application Management System. This is used throughout Veranova for the selection of suitable candidates for our vacancies as they arise. Veranova respects your privacy and is committed to protecting your personal information. For more information about how your personal data is used please view our privacy notice.
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