Your Job
Our team at Phillips-Medisize is seeking a Senior Financial Analyst to join us! We are seeking a team member with a genuine desire to improve processes, support cross functional teams and facilitate a collaborative effort to reach a common goal. Equally important is the capability to understand the development and commercialization lifecycle in contract manufacturing. If you have robust analytical skills for the interpretation of program financials and budget variances, as well as the ability to prioritize responsibilities to meet deadlines and proactively elevate as needed, check out our open role!
What You Will Do
- Partner with Program Managers, Finance Business Partners, and P&L Owners to manage the financial health of programs
- Lead forecasting activities within Pre-Production for the programs and site
- Support large program financials across the division in collaboration with finance and the business P&L owners
- Set up project and work break down structure in Project Systems following the program accounting manual and governance
- Identify program financial risks based upon spend patterns and work break down structure ties to sales orders
- Responsible for the re-allocation of the program budget based upon approved scope change
- Responsible for the compilation of financial status report information in support of monthly invoicing
- Drive Celoxis audit activity and manage corrections process for the labor interface between Celoxis and SAP
- Supports the program review reporting process with the compilation of program health reports from Celoxis and SAP (timeline, milestones, dashboards, risks, scope management, and program financial health)
- Enable an environment of strong business partnership, knowledge share and principled entrepreneurship.
Who You Are (Basic Qualifications)
- Experience in the forecasting process
- Experience in Finance/Accounting
- Advanced experience with Microsoft Excel (advanced formulas, pivot tables, VLOOKUP)
- Experience with budgets and/or financial management
- Experience partnering with and presenting to Key Stakeholders
What Will Put You Ahead
- Project management experience
- Experience with Project Systems of SAP
- Experience working with SAP.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.
Who We Are
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please visit the following website for additional information: http://www.kochcareers.com/doc/Everify.pdf