Financial Analyst

Position Overview

The Financial Analyst supports the organization in delivering on our financial and strategic objectives through forecasting, analysis and reporting that will guide business decisions. This role is ensures our ability to manage our financial performance and implement our financial strategies to achieve business performance in a cross-functional team environment.

Company Overview

Follow Your Genki to North America's largest, state-of-the-art Life Science Manufacturing Facility & CDMO

The work we do at FUJIFILM Diosynth Biotechnologies has never been more important—and we are looking for talented candidates to join us. We are growing our locations, our capabilities, and our teams, and looking for passionate, mission-driven people like you who want to make a real difference in people’s lives. Join FUJIFILM Diosynth Biotechnologies and help manufacture the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion, energy and drive - what we call Genki.

 

Join us

We are growing our locations and are investing more than $2 billion into establishing a new large-scale manufacturing site for biopharmaceuticals in the United States to accelerate the growth of our Bio CDMO (Contract and Development Manufacturing Organization) business. This will be the largest end-to-end cell culture CDMO provider in North America.

 

The new site will offer end-to-end solutions to our customers looking to manufacture biopharmaceuticals in the US. In addition to drug substance manufacture, it will also provide automated fill-finish and assembly, packaging, and labeling services. The new state-of-the-art facility is located in Holly Springs, North Carolina, United States.

 

Job Description

What You’ll Do

• Supports the development and execution of the financial planning process, partnering with business units to develop financial plans that align with the business goals
• Monitors key performance indicators of financial targets, actuals versus budget/forecast
• Analyzes financial data, performs variance analysis, identifies trends and makes recommendations for improvements
• Assists with the monthly, quarterly and annual financial close process
• Cultivates strong relationships with business partners within the organization, builds rapport and a collaborative working relationship
• Partners with business units to manage and maintain their Strategic Workforce Plans (SWP) that align with the business goals
• Prepares financial reports and analysis ensuring a high degree of quality, accuracy, and timeliness
• Obtains and maintains a thorough understanding of the business operations and financial systems
• Assists with developing and maintaining capital expenditure models for budgeting, tracking, reporting and capitalization
• Applies knowledge of Generally Accepted Accounting Principles (US GAAP) and Company policies to solve moderate to complex problems
• Supports process improvements in finance and accounting processes
• Conducts and supports ad hoc finance and accounting requests and assignments, as assigned
• Performs other duties, as assigned

Knowledge and Skills

• Solid communication and interpersonal skills
• Highly motivated, self-starter with ability to work independently in a fast-paced changing environment, prioritizing tasks effectively
• Takes ownership and delivers results with a strong sense of urgency and quality
• Positive ‘can-do’ attitude willing to get the job done and done well

Basic Requirements

• Bachelor’s degree in finance or related field
• 2 year’s of experience in accounting/finance experience or related role
• Working experience with Microsoft Excel
• Solid understanding of budgeting and forecasting for financial results

Preferred Requirements / Certifications 

• Bachelor’s degree in Finance or related field with 2-4 year’s of experience in finance/financial planning and analysis role or related finance/analytical role

WORKING CONDITIONS & PHYSICAL REQUIREMENTS

Will work in environment which may necessitate respiratory protection x No YesMay work in Mechanical/Production spaces that may require hearing protection and enrollment in a hearing conservation program. x No YesWill work in environment operating a motor vehicle or Powered Industrial Truck. x No YesAbility to discern audible cues. x No YesAbility to inspect or perform a task with 20/20 corrected vision, visual acuity, including distinguishing color. x No Yes

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