Shionogi Inc. is a growing company seeking a Financial Analyst to support their Commercial and G&A finance business partners. The role involves month-end close activities, financial reporting, and assisting with budget processes.
Responsibilities
- Support the month-end close and accrual process for Commercial and G&A functions; ensure proper expense recognition; manage allocations; ensure compliance with GAAP and internal controls
- Generate and process intercompany invoices, ensuring timely reconciliation and compliance with accounting standards
- Assist with tracking and reviewing field force team expenses to ensure alignment with budget and operational efficiency
- Support budget and Latest Estimate (LE) processes, including data validation and loading into financial planning tool
- Support the administration of the company’s financial systems and tools
- Prepare and distribute month-end departmental financial reports
- Support in the preparation of product P&Ls and commercial expense reports
- Participate in cross-functional projects to support process improvement, reduce costs and improve profitability
- Support with the preparation of presentations for senior management meetings
- Participate in special projects as needed
Skills
- Bachelor's degree in accounting, finance, or business administration
- Strong knowledge of business acumen, analytics, and the ability to collaborate with cross functional teams is required
- Ability to prepare basic forecasting models
- Advanced/Expert level Excel (pivot tables, VLOOKUP, Macros), PowerPoint (Charting/Waterfalls), and MS office skills required
- Flexibility to adjust work hours to meet financial deadlines
- Strong analytical skills; excellent written and oral skills
- Must be organized, able to multi-task and be very detail orientated
- Analytical thinking & Data Literacy - Attention to detail, ability to interpret data, identify trends and suggest actionable insights
- Strong foundation in finance & accounting knowledge - Understanding of financial statements and familiarity with budgeting and forecasting concepts
- Critical thinking and problem-solving mindset - Willing to ask thoughtful questions and explore new solutions
- Team Collaboration - Work well with others and contribute to group efforts
- Continuous learning and adaptability - Open to learning new tools, processes and financial concepts
- Ownership - Ownership of tasks and seek opportunities to contribute to the team
- Must live a commutable distance to our US Corporate Headquarters in Florham Park, NJ
- Office presence required at least 3 days per week
- 1-2 years of financial experience creating financial models within a corporate finance setting highly preferred
- Internship experience and college course work acceptable
Company Overview
- Since 1878, we have been committed to developing new treatments to improve patients' lives worldwide. It was founded in 2001, and is headquartered in Florham Park, New Jersey, US, with a workforce of 501-1000 employees. Its website is http://www.shionogi.com.