At Shire, we are proud and grateful to employ military veterans and thank them for their contributions to our company and our country. See where your military experience can play a role at Shire by using our military skills translator job search tool below:
12077BR
Title:
Financial Analyst
Job Description:
Perform financial analyses on operating expense trends to determine forecasts. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:
Prepare monthly management reporting.
Support cost center managers with budgets/forecasting process.
Prepare budget to actual analyses with commentary.
Assist in month-end close.
Partner with cost center management to work toward continuous financial improvement.
Complete special projects as assigned.
Perform additional duties and responsibilities as assigned.
Auto req ID:
12077BR
Location:
Aliso Viejo, California, USA
Department Name:
100-General and Administrative
Qualifications:
Bachelor's degree in Business, Finance, or related field of study.
A minimum of two (2) years of related professional experience in Finance or Accounting.
Proficient with ERP Systems.
Experience with Hyperion/Essbase or other budgeting software.
Sound understanding of Accounting and Finance principles.
Excellent analytical and conceptual skills.
Skill in analyzing and interpreting financial data.
High degree of accuracy in working with large amounts of data.
Must assume responsibility for timeliness of work completion and perform to meet strict deadlines.
Ability to work independently and with minimal supervision.
Effective communication (verbal, written and listening) skills.
Proficient with MS Word, Excel, Outlook, and Teams.
Desired Qualifications
MBA or CPA desirable.
CPA candidate.
SAP and Hyperion experience preferred.
External-Facing Title:
Financial Analyst
Posting Country:
US - United States
Salary Range:
$55,659 - $77,922 (Compensation could be higher based on education, experience and skill sets)
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.