West Pharma FP & Analyst - Commercial 

United States, Pennsylvania, West Whiteland Township 

225384772

Essential Duties and Responsibilities:

• Generate and distribute regular financial reports to management and stakeholders, highlighting key performance indicators (KPIs) and providing insights into the company's financial health.
• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement. This may include analyzing revenue, expenses, profitability, and cost structures.
• Ensure the accuracy, completeness, and integrity of financial data, and develop processes to streamline data collection and reporting.
• Support monthly analysis of commercial SG&A spend & setting the annual budget. Ensure actuals are aligned to quarterly targets & budget.
• Monitor and analyze executive dashboard is providing accurate projected revenue totals daily.
• Ad hoc analysis as needed.
• Other duties as assigned.

Basic Qualifications:

• Education: Bachelor's in Accounting or Finance preferred
• Experience: 3-5 years of experience in Financial Planning & Analysis or other analytical role
• Knowledge of Hyperion, SAP HANA and SAP BW/BI is recommended.

Preferred Knowledge, Skills, and Abilities:

• Strong understanding of financial concepts, accounting principles and financial statements
• Proficiency in data analysis and business intelligence tools
• Ability to leverage technology to improve, analyze and report results.
• Precision in working with financial data to ensure accuracy.
• Ability to work in a matrixed organization and promote a collaborative environment.
• Excellent oral and written skills; interpersonal skills, fact finder skills, active listening, critical thinking, time management, problem sensitivity and project management skills.
• Demonstrated ability to work in a complex, dynamic, and challenging environment with strong inherent project execution skills, including prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope.
• Excellent relationship skills and client-focused mindset.

Travel Requirements:

• Travel is not required.