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Job Summary
The Financial Analyst Biopharma FP&A would be primarily responsible for financial support and analysis of sales, operating, expenses, headcount, and net working capital for the US Biosimilars business. The role will help manage the forecasting and actual closing process and report and communicate results to senior management and to Corporate Germany.*This position requires working onsite 3 days per week at our U.S. headquarters in Lake Zurich, IL.
*This position does not offer visa sponsorship either now or in the future.
• Salary Range: $70,000-80,000
• Final pay determinations will depend on various factors, including, but not limited to experience level, education, knowledge, skills, and abilities.
• Our benefits and programs are comprehensive and thoughtfully crafted to ensure our colleagues live healthy lives and have support when it matters most. Benefits offered include a 401(k) plan with company contributions, paid vacation, holiday and personal days, employee assistance program, and health benefits to include medical, prescription drug, dental and vision coverage.
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)
Job Requirements:
- Bachelor’s degree in Accounting or Finance required.Â
- 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.
Additional Information
We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company contribution, and wellness program.
Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.
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