Financial Analyst at ShionogiFlorham Park, New Jersey, United States — full-time

Overview

The Financial Analyst will support the Commercial and G&A finance business partners in finance activities such as month-end close and accruals, invoice generation and processing, data validation of budget and LE and administration of the company’s financial planning tool. This position will assist with financial reporting and analysis activities. The ideal candidate is a team player who is motivated to learn and contribute to a Finance organization in a growing company

Responsibilities

Support the month-end close and accrual process for Commercial and G&A functions; ensure proper expense recognition; manage allocations; ensure compliance with GAAP and internal controls.

Generate and process intercompany invoices, ensuring timely reconciliation and compliance with accounting standards.

Assist with tracking and reviewing field force team expenses to ensure alignment with budget and operational efficiency.

Support budget and Latest Estimate (LE) processes, including data validation and loading into financial planning tool.

Support the administration of the company’s financial systems and tools.

Prepare and distribute month-end departmental financial reports

Support in the preparation of product P&Ls and commercial expense reports

Participate in cross-functional projects to support process improvement, reduce costs and improve profitability.

Support with the preparation of presentations for senior management meetings.

Participate in special projects as needed.

Minimum Job Requirements

Qualifications

Bachelor’s degree in accounting, finance, or business administration.

1-2 years of financial experience creating financial models within a corporate finance setting highly preferred. Internship experience and college course work acceptable.

Strong knowledge of business acumen, analytics, and the ability to collaborate with cross functional teams is required.

Ability to prepare basic forecasting models

Advanced/Exp