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Experiencing together a unique human adventure
Animal health is key to the health of the planet. Working at Virbac means taking part in a unique human adventure in which the engagement of each individual contributes to its evolution. Encouraging internal mobility between positions and countries, offering individual development plans and building a partnership based on trust between managers and employees are as many perspectives of motivation for our teams. We also offer them a work environment conducive to exploring new territories and balancing their professional and personal lives. Finally, fostering their engagement to animal health also means listening to them and helping them to acquire new skills, preparing them for the challenges of tomorrow and encouraging them to contribute to an ever more responsible approach to our business.
Area of accountability no.1: Support sales and marketing initiatives with financial analysis and assist in strategic decision making that drives performance
Main activities:
Under the Financial Analysis Manager's supervision and in close collaboration with the accounting team:
- Build and maintain various "Gross to Net" (GTN) landing models and update the GTN database for scenario planning and accruals, while providing real time insights on the performance of key programs
- Provide reporting and analysis on indirect sales performance as well as free goods / samples consumption on a monthly basis, using Virbac's business intelligence tool (IBA)
- Perform post-mortem analysis on crucial marketing campaigns, sharing actual results on margin / liability and other relevant KPIs with the sales, marketing, and finance teams in order to help guide commercial strategy
- Update and maintain the product margin simulation tool, and utilize the tool for sensitivity analysis and pre-program profitability assessment
- Assist in the consolidation of the P&L margin, by leveraging corporate financial modelling as well as the tools above
⇒ Expected results: Deliver timely and accurate reporting, financial analysis, and strategic insights that drive sales and margin growth, providing support to core sales and marketing activities
Area of accountability no.2: Lead the monthly spending reviews for various commercial and non-commercial teams, closely tracking and monitoring operating expenses to ensure that actual results are within company expectations
Main activities:
Under the Financial Analysis Manager's supervision and in close collaboration with the accounting team:
- Preside over monthly OPEX reviews with various budget owners, tracking expenditure vs budget / estimate / prior year
- Identify key drivers of variance, monitor monthly trends, and project risks / opportunities to the plan by cost center, account, and project
- Publish and distribute reliable monthly OPEX reports to department leadership and budget contributors
- Consolidate and validate OPEX data for planning scenario uploads
⇒ Expected results: Enhance tracking and monitoring of operating expenses by providing visibility, shaping excellence in execution, and ensuring company targets are met
Area of accountability no.3: Planning Process
Work with the FP&A team on all aspects related to managing the planning cycles for the North America organization
Main activities:
- Provide support needed to budget contributors in order to help develop a projection for operating expenses and sales
- Support the revenue data modeling process for estimate and budget (pricing and volume by channel and SKU)
- Make sure deliverables are in line with expectations
- Contribute to timely and accurate submissions of budget/estimate reporting packages to HQ in France
- Prepare the needed analysis and presentations to review budget and estimate assumptions with CFO and CEO
⇒ Expected results: ensure efficient and smooth planning cycles (estimate and budget) with timely deliverables and make sure that provided plans are realistic and supported by relevant assumptions
Know-how: job-related skills required to complete activities
1. Strong financial modeling skills
2. Experience with business intelligence concepts and tools
3. Strong presentation skills - experience in the design of sales and marketing dashboards
4. Very Strong computational and spreadsheet skills are required
Behavior: Interpersonal skills required to complete responsibilities
Validated skills model:
1. Analyze complex problems and situations
2. Demonstrate ability to anticipate and plan
3. Demonstrate drive and results orientation
4. Foster dialogue and build relationships with warm and caring attitude
5. Demonstrate customer focus
6. Influence or persuade others to get ideas accepted
7. Demonstrate team work and develop cross-functional collaboration
Context and Environment: Main opportunities/risks/collaborations impacting the job; level of autonomy of the job
1. Marketing and Sales Management and teams, supply, accounting, IT
2. Financial, Administrative and Information Technology Issues
3. Executive Management
Career pre-requisites:
1. Experience in general ledger, financial analysis, financial planning
2. Demonstrated progressive growth in position and responsibility
3. Demonstrated experience collaborating with both financial and non-financial colleagues
4. Demonstrated experience collaborating with Senior Management and in international contex
Full Time
Pharmaceutical
$93k-116k (estimate)
06/08/2024
07/05/2024
us.virbac.com
WESTLAKE, TX
200 - 500
1993
MIKE O'BRYAN
$50M - $200M
Pharmaceutical
The job skills required for Financial Analyst include Analysis, Accounting, Planning, Financial Analysis, Leadership, Presentation, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Analyst positions, which can be used as a reference in future career path planning. As a Financial Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Analyst. You can explore the career advancement for a Financial Analyst below and select your interested title to get hiring information.
If you are interested in becoming a Financial Analyst, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Analyst for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Analyst job description and responsibilities
Broadly speaking, a financial analyst works with financial data to help organizations make business decisions.
02/23/2022: Mcallen, TX
Build financial models to perform financial forecasts, predict business scenarios, and provide other data analysis to help make business decisions.
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Every financial analyst’s job will hold different responsibilities depending on their specialty and where they work.
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They often develop and execute complex methodologies that enable them to generate useful pointers from the financial data and problem statements that their clients provide.
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Financial analysts who have little to no professional experience are responsible for gathering data, financial modeling and creating or maintaining spreadsheets.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Analyst jobs
To become a senior or junior level financial analyst, one may be required to earn a Master’s of Business Administration.
12/07/2021: Baltimore, MD
Obtaining a finance degree (bachelor’s or MBA) and working towards becoming a financial analyst requires the development of skills, expertise, and specific abilities.
03/03/2022: Omaha, NE
To be a financial analyst, one should be good with numbers, comfortable presenting research, analytical, and have great ability to research large amounts of data and pay attention to small details.
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Earning a finance degree and taking the steps to become a financial analyst requires specific abilities and the development of specialized skills.
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With relevant work experience and appropriate training, finance students can become equipped to pursue the path of becoming a financial analyst.
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Step 3: View the best colleges and universities for Financial Analyst.