WuXi AppTec

Financial Analyst - FP & A

US-PA-Philadelphia
Job ID
2017-3334

Overview

The Financial Analyst position is an integrated financial position with responsibilities of completing, assisting, communicating, and developing sales, forecasting, and financial reporting for the US business unit. This role is also responsible for finance decision support and business partnership for the Advanced Therapy business and is key to driving profitable growth and market share gain in this area. The successful candidate should possess excellent technical financial skills as well as communication, collaboration and influencing skills within and outside of Finance. This position will interface directly with senior management on a monthly/quarterly basis as part of the financial reporting process and ad hoc analysis

Responsibilities

  • Provide financial modeling and rolling-forecast in support of strategy development and execution of overall US objectives.
  • Lead the preparation of monthly and quarterly financial analysis schedules and management financial reviews of actual vs. budget and prior year variances.
  • Lead the companies budgeting process and capital planning
  • Work closely with management, sales, and business development in reporting, planning, forecasting and ad hoc analysis.
  • Support sales, marketing, and operations with costing, pricing, and competitive/customer industry analysis.
  • Support sales & marketing with sales planning, compensation planning, and metric reporting
  • Use analytical tools to identify service trends by customer (billings, logins, etc.), utilization levels and pricing and understand the reason behind them. Look for opportunities to further penetrate strategic accounts, help identify new market opportunities, understand and ultimately anticipate competitive moves.
  • Provides insights into what is happening in our market and with strategic customers and how that relates to our business goals (new products, mergers, acquisitions, etc. and report on a regular basis to stake holders)
  • Solicit and collect competitive intel – including pricing, messaging, positioning, activities, etc. Report on a regular basis to stake holders (marketing, sales, ops, tech teams as appropriate).
  • Participates or leads ad hoc projects including data analysis and process improvements

Qualifications

  • Bachelor's Degree with at least 5 years experience is preferred.
  • Strong Microsoft Office Skills (specifically Microsoft Excel)
  • MBA, CPA and/or CMA preferred
  • Display sound analytical judgment and business acumen under limited time and data constraints
  • Excellent oral and written communication skills are necessary, along with experience interacting and influencing Sales and Senior Management

We are an Equal Opportunity Employer.  Minorities/Women/Veterans/Disabled.

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