Teva Pharmaceuticals USA, Inc.

Financial Analyst III

US-FL-Weston
Requisition #
17-20147
# Positions
1
Experience (Years)
5
Category
Accounting/Finance - Finance

Responsibilities

Summary: This role will focus on financial planning and analysis. It requires the ability to develop new strategic analytics, models, and advanced analyses that directly provide needed information for key decision making, what-if scenarios, and predictive analytics. Candidate will focus on business partnering with key personnel from across the organization to support the business, develop budgets, forecasts, and various other analyses.

 

Essential Job Functions:

 

  • Develop financial models and analytics to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support Senior Management Team and Department heads with in-depth analytics that will help drive business performance.
  • Monitor key performance indicators and analyze causes of unexpected variance.
  • Prepares budgets to actual financial reporting and generates detailed expense account analysis.
  • Analyzes budget and financial variances by subsidiary or division as they relate to operating expenses, headcount and capital expenditures.
  • Prepares financial presentations and assists in the preparation of the financial package for Board presentations.
  • Builds, updates, and maintains monthly forecast models for areas of responsibility.
  • Performs related duties as assigned.

 

Skill in:

 

  • Implementing goals, objectives and practices for effective, efficient and cost effective management of allocated resources.
  • Utilizing financial analysis and modeling skills.
  • Analyzing problems, identifying alternative solutions, projecting consequences of proposed actions and recommending solutions.
  • Communicating clearly and concisely, both orally and in writing.
  • Establishing and maintaining cooperative working relationships with others.

 

LI-CA1*

 

Qualifications

Required Knowledge and Skills:

 

  • Finance and accounting theory, and GAAP principles and practices and their application.
  • Budget preparation and administration practices and procedures.
  • Business English usage, spelling, grammar and punctuation.
  • Principles of mathematical and statistical computations.
  • Experience and knowledge in several functions within Finance (Financial analysis (including ROI, NPP, IRR), Budgeting, and Performance Reporting).
  • Microsoft Office (Outlook, Word, strong proficiency in Excel, PowerPoint, Visio, etc.)
  • Business Intelligence Software experience helpful (COGNOS,QlikView, Business Warehouse, etc.)
  • ERP experience helpful (JDE, SAP, ORACLE)

 

Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or Mathematics from an accredited college or university, and five (5) years financial analyst experience in the pharmaceutical industry, preferably in wholesale, distribution or specialty pharma; or an equivalent combination of education and experience.

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