Financial Planning Specialist
hace 2 semanas
Avantor is seeking a dedicated and experienced Financial Analyst to collaborate with commercial teams and senior leaders across the region in preparing and analyzing monthly financial performance, periodic forecasts, and the annual budget.
Key Responsibilities- Analyze profit and loss performance against budget, forecast, and prior year, and prepare all required reporting including variance analysis and gross margin analytics.
- Monitor and report on all functional operating expenses and identify key drivers of variances.
- Prepare profit and loss forecasts on a quarterly basis and other periodic forecast updates as required.
- Complete all related reporting requirements and commentary.
- Collaborate with commercial teams to develop customer and product sales forecasts and plans, including analyzing the impact of volume, mix, and pricing impacts.
- Prepare key performance indicator scorecards on a monthly basis, providing insights into performance trends.
- Assist functional managers in the development of department budgets and forecasts and provide oversight and reporting of monthly results and variances.
- Report on key working capital metrics, identifying key drivers and recommending action plans to improve performance.
- Support the US-based customer service function with all financial requirements, including monthly reporting, forecasting, and annual budget development.
- Bachelor's degree in finance, accounting, business, or related field.
- 3+ years' experience in financial analysis, preferably at a regional level.
- Excellent bilingual (English and Spanish) writing, communication, and presentation skills.
- Proficient in MS office suite (Excel, Access, Word).
- Demonstrated ability to analyze large data sets; strong system aptitude required.
- Solid written and verbal communication skills, experience in a matrix environment desirable.
- Strong interpersonal, communication, analytical skills.
- In-depth knowledge of forecasting, budgeting, cash management, and financial analysis processes.
$80,000 - $120,000 per year, depending on experience.
About AvantorAvantor is a global leader in the life sciences and materials science industries, delivering products and services that drive innovation and discovery. Our company is committed to helping our customers advance their work through cutting-edge technology and exceptional support.
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