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Financial Analyst – GZ – HOME 3387

Strategic Software Solutions

This is a Full-time position in Atlanta, GA posted December 4, 2020.

4 Month Contract; 2-3 years’ experience;n n Description:n You will work directly with the Finance Business Partner for External Supply where you will help implementing a new forecasting tool (TM1/BOOST).

You will consolidate and prepare the Forecast/Budget in the same tool.

You will support the month-end and quarter-end closing activities (journal entries, forecast vs.

actual analytics, landing, reconciliations, etc.) to help ensure your function has the most accurate, up to date figures to meet their targets and to drive results.

Assist with providing monthly commentary to explain variances between actual results and / or budget / forecasts.

This includes: Consolidate monthly actuals data in central tool (TM1/HFM)
– From local SAP data, Magnitude
• Provide support for the monthly Performance reports and analysis
– US OPEX reporting to Industrial Operations team
– Address any data needs from Finance and IA Business Partners on an ongoing basisn n n Job Requirements: n nn Skills nn Strong analytical skills and business acumen Excellent written and oral communication skills Adaptability and ability to work in a complex matrix environment Excel proficient user (pivot table, vlookup, sumif/s) SAP, Oracle Hyperion Financial Management (HFM), TM1 Pharmaceutical experience is a plus Education
•Bachelor’s degree in Finance / Accounting from an accredited four-year college or university 2-3 years of Accounting / Finance experience, including public accounting and / or forecasting

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