What are the responsibilities and job description for the Financial Analyst position at Alliance Pharmaceuticals Limited?
Job Summary:
Alliance is seeking a detail-oriented and analytical Financial Analyst to join our team. This role is ideal for a recent graduate or early career professional looking to develop financial analysis skills in a dynamic environment. The Financial Analyst will support budgeting, forecasting, and financial reporting while working closely with various departments to analyze business performance.
Key Responsibilities:
- Assist in preparing financial reports, including variance analysis and key performance indicator (KPI) tracking
- Collaborate with Regional Finance Manager and Group FP&A to support budgeting / forecasting processes
- Work with Regional Commercial Team as well as Supply Chain to coordinate collection of information required to develop and analyze our transactional data
- Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
- Assist in the development and maintenance of financial models to identify cost drivers and support business decisions
- Provide Commercial Finance support to Regional Accounting team on month end and quarter end closing activities
- Prepare ad-hoc reports and presentations as needed
- Collaborate with Group FP&A as well as Cross-Functional teams to improve financial processes
- Contribute to process improvements and automation initiatives
Qualifications and Skills:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- MBA, CFA, CPA or other certification is a plus
- 0-2 years' experience in Finance, Accounting, Economics, or related field
- Strong analytical and problem-solving skills
- Solid communication, presentation, and writing skills
- Professionally driven, motivated, and responsible
- Basic understanding of Financial Statements and IFRS / US GAAP
- Intermediate to Advanced proficiency in Microsoft Excel and understands financial modelling
- Familiarity with Microsoft D365 and/or Prophix is a plus