The purpose of the Finance Analyst role is to support operational activities within the US Therapeutics Divisional Headquarters team, focusing on Long Range Plan (LRP) and Plan Cycle processes. As a Financial Analyst, you will play a pivotal role in executing and advancing key processes, delivering insightful analysis, and enabling team priorities, while contributing meaningfully to the company’s long-term success and helping shape a best-in-class financial planning and analysis function.

Responsibilities

• This role reports to the US Commercial FP&A Senior Manager and supports the Plan and Long-Range Plan review cycles.
• As a member of the US Therapeutics finance team, you will provide accurate and timely analysis to meet important due dates and project timelines.
• Assist with cycle planning activities, including developing guidance, creating mock books, preparing templates and schedules.
• Perform financial analyses of the P&L throughout the review cycles to ensure the accuracy and completeness of data submitted by business partners.
• Effective interaction with cross functional and business unit peers will help you gather, review, and prepare financial analysis and share with Key Stakeholders.
• Consolidation and review of Financial Books.  
• Coordinate and support various system updates and operational processes, ensuring tasks are completed accurately, efficiently
• Support coordination of Post Exec Transfer process.
• Support SG&A consolidation process including populating roll forwards and presenting to leadership.
• Support the FP&A Forum.
• Manage the incentive compensation process for month end close, LBEs, annual plan/LRP and quarterly landings.
• Coordinate and support various system updates and operational processes, ensuring tasks are completed accurately, efficiently
• Support and execute process improvement opportunities to enhance efficiency within the Financial Planning and Analysis function.
• Supports finance management on ad-hoc requests and projects.