The Sr. Financial Analyst will be a key member of the business team supporting reporting activities and analytics for senior leadership.
In this role the Sr. Financial Analyst will own and drive value-added analytics for weekly, monthly, and quarterly results and forecast.
Being part of a team where collaboration is key, you will get a clear understanding of our CRG structure.
Strong preference will be given to candidates located within close vicinity to our Wilmington (NC), Morrisville (NC), Philadelphia (PA), Waltham (MA), or Carlsbad (CA) offices.
Assist with month-end and quarter-end close processes, including P&L, balance sheet, and income statement support.
Support the CRG Functions, including Quality and Legal, serving as a trusted finance resource to functional leaders.
Assist with all CRG Group FP&A deliverables, including QBR, MBR.
Provide value-added analytics that highlight key trends, variances, forecasts, and anticipatory analysis for revenue metrics across different reports.
Support the forecast reporting process via ad-hoc requests, analytics, and commentary.
Support end-to-end analysis & reviews of revenue metrics.
Assist in the development and presentation of material that drives standardization across a global company.
Support the Annual Operating Planning (AOP) process.
Provide QC support of reporting and analytics for VP packages.
Requirements
Bachelor’s Degree in Finance, Economics, Statistics, or related fields
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years)
Strong analytical and problem-solving skills
Strong Excel and modeling skills
Be willing to learn programming languages like VBA and visualization tools like Power BI to transform financial data and analysis
Strong skills and working knowledge of HFM / CMR / PLN or equivalent financial program