Manufacturing Senior Financial Analyst

Why Patients Need You

Your in-depth knowledge and financial skills will enable reaching more patients with quality and affordable products supplied by our best-in-class manufacturing and supply organization. Whether you are part of establishing, coordinating, improving, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster, and more efficiently than ever before.

What You Will Achieve

This is a role that requires financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount site, delivering periodic financial close and reporting, budgeting, forecasting, financial analysis, controls and compliance. Your analysis, findings, narratives, and recommendations will be presented to the Pfizer management team on site and/or above site, supporting decision making and resource allocations. You will develop, maintain, and improve financial and operational processes, working as a finance business partner and integrator, having a view of end-to-end processes as they impact the financials. You will keep accurate financial controls and reporting for compliance purposes and deliver insightful financial information. You will support planning processes and monitor execution to ultimately deliver value and financial results for our shareholders.

How You Will Achieve It

You will employ your analytical skills with attention to detail and see the big picture are same time. You will apply your financial knowledge and data analysis skills to translate a problem into an opportunity to deliver timely and insightful information that will aid management to take actionable results.

As a Sr. analyst your actions and judgement will contribute towards the achievement of goals and objectives of the team. Your drive and ability to manage time and conflicting priorities will help in completing critical deliverables. Your innovative use of data analytics, visualization tools and communication skills will facilitate in engaging productive discussions to create value.

You will act as a leader in everything you do, in consonance to Pfizer Values, Our Purpose Blueprint and with the mindset of Actionable Attitudes to help Pfizer to deliver Breakthroughs that Changes Patients’ Lives.

Role Summary

The Senior Finance Analyst, Rocky Mount Finance Team supports month-end-close activities, budgeting, forecasting, reporting and controls for the Site and works in cooperation with shared services and PGS finance team. The role requires an individual who is capable of driving business partnership, drive efficiency through continuous improvement, contributes to the completion of complex projects, operates in a matrix environment, and manage competing priorities.

Role responsibilities

• Preparation and analysis of financial records for the Site, including P&L, BS, Capital, financial packages, decks, and narratives that are part of the financial reporting and analysis processes.
• Ensure quality, accuracy and timelines of month-end-close, quarterly and annual deliverables, preparing or reviewing journal entries, accruals, reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX.
• Implement, monitor and track KPIs to proactively report business performance, highlighting risks/opportunities, trends and be able to link operational facts to financial performance
• Review inventory, spending, cost accounting and transactional purchase and work orders to ensure accurate bookkeeping, correct account classification, budget/forecast controls and prepare explanations and commentaries.
• Support the periodic preparation and analysis of financial forecasts, annual budget and plans, including all P&L lines, capital and expenses categories such as payroll, depreciation, services, operational costs with different view of direct/indirect, fixed/variable, labor/overhead, being able to prepare multifaceted dimension and base comparisons.
• Provide support to the site operations presenting financial results, past and future projections and facilitating with follow ups and actions within the site or above site organization
• Identify and lead continuous process improvement initiatives and actively participate in strategic, operational and functional initiatives driving change and challenging the status quo in a positive attitude
• Coordinate financial planning, controls and performance of projects, new product development, capital projects, restructuring and other transformational activities
• Coordinate and facilitate financial matters working in conjunction with Shared Services team. Revise and direct financial activities when needed
• Engage in inventory and fi