Aditi Consulting
Senior Finance Associate
Aditi Consulting, Newbury Park, California, us, 91319
Summary:Provide financial planning and analysis services to External Supply functions. Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts, and reviewing actual results of operations compared to forecasts. Provide analytical support to senior management related to key decisions, such as capital budgeting and pricing analyses. Educate senior management and staff of functional areas regarding Company financial policies and procedures and assist them in interpreting and applying those policies. Additionally, the individual in this role will help identify opportunities for operational efficiencies and cost savings within the functional areas; present those opportunities to senior managers; and assist in implementing them.
Day to Day Responsibilities:
Forecast, Budget and Financial Close ActivitiesIn accordance with timeline cadence, collect and prepare financial data from External Supply teams in support of reporting cycle consolidation effortsProvide analytical support to senior management in preparing long-range plans, budgets, rolling forecasts, and reviewing actual results of operations compared to forecastsExtensive use of advanced Excel skills and Smartsheet applicationLead financial review meetings with senior leadership as neededProvide project status updates, feedback, and appropriate reportingFinancial compliance tracking and reporting
Educational and Professional Qualifications:
Strong analytical and critical thinking, pattern recognition, and problem-solving capabilitiesExperience in budget and finance planningEffectively communicate with all levels of the organizationFacilitate development of solutions to critical business issuesEffectively define objectives to enable effective metric generation and reportingAble to successfully manage workload to timelines and to work autonomously or as part of a team and under pressure, with a sense of urgency, to meet deadlinesKeen attention to detail with an aptitude for problem-solving and ability to proactively address potential issuesAble to thrive in a high-volume, deadline-driven work environmentDemonstrated experience handling large data sets and supporting initiatives for data integrityMastery of Advanced Excel skills is requiredExperience working in Smartsheet, SAP and Microsoft Teams preferredExperience in biotech/pharma operations/manufacturing/process development a plus3+ years of direct experience in financial processesProject management experience a plus
Top 3 Must Have Skill Sets:
Mastery of Advanced Excel skills (vLookup, pivot, Index/Match, nested table formulas, etc.)Ability to effectively communicate with all levels of the organizationAbility to successfully manage workload to timelines and to work autonomously or as part of a team and under pressure, with a sense of urgency, to meet deadlines
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting
Day to Day Responsibilities:
Forecast, Budget and Financial Close ActivitiesIn accordance with timeline cadence, collect and prepare financial data from External Supply teams in support of reporting cycle consolidation effortsProvide analytical support to senior management in preparing long-range plans, budgets, rolling forecasts, and reviewing actual results of operations compared to forecastsExtensive use of advanced Excel skills and Smartsheet applicationLead financial review meetings with senior leadership as neededProvide project status updates, feedback, and appropriate reportingFinancial compliance tracking and reporting
Educational and Professional Qualifications:
Strong analytical and critical thinking, pattern recognition, and problem-solving capabilitiesExperience in budget and finance planningEffectively communicate with all levels of the organizationFacilitate development of solutions to critical business issuesEffectively define objectives to enable effective metric generation and reportingAble to successfully manage workload to timelines and to work autonomously or as part of a team and under pressure, with a sense of urgency, to meet deadlinesKeen attention to detail with an aptitude for problem-solving and ability to proactively address potential issuesAble to thrive in a high-volume, deadline-driven work environmentDemonstrated experience handling large data sets and supporting initiatives for data integrityMastery of Advanced Excel skills is requiredExperience working in Smartsheet, SAP and Microsoft Teams preferredExperience in biotech/pharma operations/manufacturing/process development a plus3+ years of direct experience in financial processesProject management experience a plus
Top 3 Must Have Skill Sets:
Mastery of Advanced Excel skills (vLookup, pivot, Index/Match, nested table formulas, etc.)Ability to effectively communicate with all levels of the organizationAbility to successfully manage workload to timelines and to work autonomously or as part of a team and under pressure, with a sense of urgency, to meet deadlines
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting