Finance Senior Associate-SAP, HYPERION, PLANFUL

Remote, USA Full-time Posted 2025-07-12
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Title: Finance Senior Associate Location: REMOTE... Duration: 12 months Contract (Possible extension) Job Description: Department: Job Details: In this vital role you will work within the Rare Disease Business Unit (RDBU) and support key financial planning and analysis activities across the business. This role includes the following: ? Work closely as a key member of the RDBU FP&A Consolidations team supporting the planning and reporting of all Revenue and OPEX performance across the business, including the preparation and support of key presentation materials for executive audiences. ? Lead daily sales reporting and analysis for the RDBU. ? Prepare and manage all budgeting and forecasting tools / reports throughout a given planning cycle. ? Collaborate with the RDBU finance business partners to support the performance of each brand, which includes unique brand specific support as needed. Basic Qualifications Master degree OR Bachelor degree & 2 years of directly related experience OR Associate degree & 6 years of directly related experience OR High school diploma / GED & 8 years of directly related experience Top 3 Must Have Skill Sets: Financial Planning & Analysis Experience with reporting systems (SAP, Hyperion, Planful, etc.) Ability to work with complex data sets, utilizing tools and systems to gain insights Day to Day Responsibilities: Support the ability of the FP&A team to deliver on all commitments and planning requirements, while also supporting all finance business partners

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