Senior Analyst, FP&A

at  Jubilant HollisterStier Spokane

Jubilant HollisterStier LLC, a well-established member of the business community in Spokane, Washington, provides a complete range of services to support the pharmaceutical and biopharmaceutical industries. The Allergy business is a worldwide leader in the manufacture of allergenic extracts, targeted primarily at treating allergies and asthma. Jubilant HollisterStier is also a nationally recognized contract manufacturer of sterile injectable vials, and lyophilized products. Jubilant HollisterStier is a proud member of the Jubilant Pharma family.

JOB DESCRIPTION:

The Senior Analyst, Financial Planning & Analysis will support business performance analysis on a weekly and monthly basis, budgeting and strategy process of assigned business unit, and administration of CMO Incentive Plans.

Essential responsibilities include but are not limited to:

• Critical analytical review of working capital and capital expenditures.
• Working capital of different business activities/ segments, analysis of major deviation and other movements.
• Preparation of SMART financial dashboards with key financial insights to enable the business heads & controllers to take business decisions.
• Collaboration with different functions on overhead and budgetary controls.
• Support Monthly business performance reviews.
• Support business proposal (Capex) analysis.
• Support annual budget and long-term strategy preparation.
• Follow up on action items discussed during business reviews and drive to closure.
• Review and revise product Costing

QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Business, or related function. Preference given for MBA Business analytics/ Finance
• 2 to 5 years’ experience in FP&A role
• Pharmaceutical experience preferred
• Well versed with Excel Power Point / Power BI
• Good understanding of financial statements and Ratio’s
• Good Analytical Skills
• Knowledge of SAP (able to extract reports)
• Prepare Financial Dashboards and provide key financial insights
• Product costing
• On-site 100% in our Spokane, Wa. facility

OPTIONAL BENEFITS:

• Voluntary Life and AD&D for employee & family
• Supplemental Medical coverage (Critical Illness, Hospital Indemnity and Accident coverages)
• Pet Insurance
• ID Theft Protection
• Perk Spot Discount Program
  Unlock your potential with Jubilant HollisterStier! If you’re seeking a dynamic and rewarding career, we welcome your application today!
  https://jubilantcareer.jubl.com/
  Please click on the Spokane, Wa. Link
  Jubilant HollisterStier is an EEO/AA Employer.
  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
  If you require assistance applying for a position, please contact our HR Department at:
  Human.Resources@jubl.com

• Critical analytical review of working capital and capital expenditures.
• Working capital of different business activities/ segments, analysis of major deviation and other movements.
• Preparation of SMART financial dashboards with key financial insights to enable the business heads & controllers to take business decisions.
• Collaboration with different functions on overhead and budgetary controls.
• Support Monthly business performance reviews.
• Support business proposal (Capex) analysis.
• Support annual budget and long-term strategy preparation.
• Follow up on action items discussed during business reviews and drive to closure.
• Review and revise product Costin