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Senior Financial Analyst (FP&A)

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Position

Senior Financial Analyst (FP&A)

About Our Client

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Job Summary

• This role is responsible for analyzing and interpreting financial performance, including actual results versus forecasts and the business plan, while also supporting day-to-day cash execution and treasury operations for Celltrion Branchburg, LLC. The individual will own the financial consolidation process, coordinate and integrate inputs from cross-functional team members, and support the development of forecasts, the business plan, and the strategic plan. The role also performs daily cash closing and reconciliation, payment and fund transfer execution, cash reporting, bank account and liquidity monitoring, and cash flow forecasting activities in accordance with approved policies and internal controls.
• The ideal candidate will possess strong communication skills, work effectively as a collaborative team member, and be capable of operating independently with minimal supervision. This individual must demonstrate robust analytical capabilities, strong attention to accuracy, and the ability to communicate financial and cash management insights clearly, concisely, and effectively with the Branchburg Finance team, local cost center owners, banking partners, and other cross-functional stakeholders.

Job Description

• Financial Reporting & Analysis
• -Prepare monthly financial reports, including actual results, variance analysis, and supporting
• schedules.
• -Analyze actual results against forecasts and the business plan, identifying key performance drivers,
• trends, and discrepancies.
• -Support the preparation of management reporting packages, financial presentations, and related
• materials for internal stakeholders.
• -Maintain financial data sets and ensure reporting inputs are accurate, complete, and appropriately
• supported.
• Planning & Forecasting
• -Support the development of the annual budget, periodic forecasts, business plan, and strategic
• planning inputs.
• -Collect, validate, and consolidate financial data from departments, cost centers, and cross-functional
• business partners.
• -Maintain and update financial planning templates, models, and supporting assumptions.
• -Track forecast updates and monitor alignment with current operational and business inputs.
• Cost Center & Financial Data Management
• -Support financial oversight of assigned cost centers by tracking spending, budget utilization, and key
• variances.
• -Prepare variance analysis and financial reports for responsible departments and business owners.
• -Maintain and validate cost center financial data, including financial hierarchies and related structures
• within ERP systems.
• CAPEX & Investment Tracking
• -Maintain and track capital expenditure data, including approved budgets, actual spend,
• commitments, and variance analysis.
• -Monitor capital projects against approved budgets and timelines, and prepare reports on capital
• spending and project status.
• -Maintain supporting documentation related to capital expenditures and financial records.
• Financial Systems & Data Maintenance
• -Support the maintenance of financial data and reporting structures within ERP systems, including
• SAP.
• -Ensure the accuracy and completeness of financial master data, reporting structures, and planning
• data sets.
• -Assist in identifying, investigating, and resolving data inconsistencies or system-related issues.
• Cash Execution & Daily Operations
• -Perform daily cash closing and reconciliation, ensuring the completeness and accuracy of cash
• balances.
• -Prepare and maintain daily cash reports, including cash position and cash journal reporting.
• -Execute payment processing and fund transfers through firm banking or online banking systems,
• including ACH and wire transfers, based on approved documentation.
• -Monitor and manage payment execution schedules in line with approved vouchers and contractual
• terms.
• -Track and analyze cash flow execution against plan and escalate material deviations when required.
• Treasury Operations
• -Support the preparation of weekly, monthly, and annual cash flow forecasts.
• -Maintain and monitor bank account balances and liquidity positions on a daily basis.
• -Execute bank account management activities, including account updates and operational settings.
• -Perform operational activities for short-term deposits and investment placements under approved
• policies.
• -Assist in analyzing liquidity needs and ensuring sufficient funding availability.
• Internal Control & Compliance
• Perform FP&A, cash execution, and treasury operations in accordance with internal financial policies, SOX/ICFR requirements, group guidelines, delegated authority limits, and segregation of duties requirements; maintain accurate financial reports, transaction records, and supporting documentation for audit and internal control purposes; support internal and external audit requests; and promptly identify and escalate exceptions, discrepancies, data issues, or control-related concerns, without final approval responsibility.

Qualifications

• Requirements:
• -Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• required.
• -Minimum 5 years of progressive experience in Financial Planning & Analysis (FP&A).
• -Experience using SAP for financial analysis and planning.
• Additional Preferences
• -Master’s degree (MBA, MS Finance, or similar) preferred.
• -CPA, CFA, or Certified Management Accountant (CMA) designation is a plus.

What's On Offer

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


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