Group FP&A Accountant providing insightful financial reporting and analysis at Severn Trent Water. Supporting financial processes and collaborating with the Business Partnering team.
About the role
- Financial Analyst for US Biosimilars business at Fresenius Kabi. Responsible for financial analysis, forecasting, and reporting to senior management and Corporate Germany.
Responsibilities
- Manage Expense Tracking and Variance Analysis
- Take ownership of expense actuals tracking and variance analysis versus forecast, ensuring monthly updates to Opex trackers with detailed project actuals
- Prepare, analyze, report, and reconcile monthly actual results compared to relevant budget/forecast
- Maintain Financial Systems and Reporting Accuracy
- Load and maintain financial data in P92, TM1, BCS, SAC, and FKGAN for actual results, quarterly forecasts, and annual budgets
- Take ownership of Daily Sales Report distribution, ensuring data accuracy and timeliness
- Participate in developing improvements in existing reports and analysis, automating tasks and identifying efficiencies where applicable
- Support Month End Close and Forecast / Budget Activities
- Assist with month-end close activities and reporting
- Assist in preparation and analysis of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
- Develop reports for forecasting, trending, and results analysis, while supporting ad hoc and special projects within the finance team.
- Act as back-up for Sr. Financial Analyst FP&A for critical recurring business tasks (e.g. during vacation)
Requirements
- Bachelor’s degree in Accounting or Finance required.
- 2+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills (PivotTables, Macros).
- Knowledge of ERP systems; SAP & TM1 Cognos preferred.
- High attention to detail and strong analytical skills.
- Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.
Benefits
- 401(k) plan with company contributions
- paid vacation
- holiday and personal days
- employee assistance program
- health benefits including medical, prescription drug, dental and vision coverage.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
SAP Senior/Lead Consultant consulting on SAP Financials projects, focusing on S/4HANA implementation and customer - specific enhancements while mentoring junior professionals.
Senior financial administrator overseeing finance and operations for the Florida Department of Health in Brevard County. Responsible for budget management, compliance, and contract administration.
Financial Analyst driving financial insights and reporting for WOW!'s strategic business initiatives. Collaborating with cross - functional teams to enhance financial strategies and operational efficiency.
Staff Associate for CFO Advisory in public accounting firm assisting clients with accounting challenges and internal controls.
Senior Financial Analyst performing analysis related to budgeting and strategic planning at Intermountain Health. Managing project data and ensuring sound financial operations with effective communication.
Finance Specialist providing finance/accounting - related services to the Europe Region at TNC. Responsible for support to the Europe team, invoicing, and financial management.
Senior Analyst, Finance at FNBO responsible for business planning and financial reporting. Collaborating with teams on budget preparation and financial analysis for various business units.
Advisor in investment and financing assisting clients with their investment and financing needs while ensuring quality service and strategic development. Join Desjardins Group, the largest cooperative financial group in North America.
Client financial services agent providing personalized support to members and clients. Collaborating with advisors to deliver services and maintaining business relationships.