Fp&a Senior Business Analyst

hace 6 días

San José, Costa Rica AstraZeneca A tiempo completo

**Role Purpose**

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development, and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that inspires innovation and collaboration. Here, employees are empowered to express diverse perspectives and are made to feel valued, energized, and rewarded for their ideas and creativity.

Global Financial Services (GFS) was formed in Q3 of 2018 through the merger of Global Finance Operations, Integrated Finance Solutions, and Cash Generation. GFS is at the heart of the Finance function - accountable to the AstraZeneca (AZ) Group for the design and delivery of high-quality, simple-to-operate transactional finance processes that enable our customers to focus on AZ’s strategic priorities.

The creation of the Global Financial Services (GFS) centers in Warsaw (Poland), Kuala Lumpur (Malaysia), and San José (Costa Rica) will transform the _AZ Middle Office_ into a central function, supporting the business regions through simplification, standardization across the globe, and a structure that is scalable to support the bold ambition of becoming a $50bn company by 2025.

We have exciting opportunities to join our GFS Center in San José, which will establish best practices and be responsible for providing support to embedded finance.

**Role Profile**

**Your core deliverables will include**:
You will be responsible for providing robust, high-quality month-end financial information to senior management for the Oncology Business Unit in the US, as well as accurately explaining variances and insights versus forecast during month-end and ensuring compliance with our internal Gross To Net SOX controls.

**Key Responsibilities**
- Execute month-end financial reporting and analysis activities and related deliverables in a timely and accurate manner, including commentary and business insight.
- Prepare and ensure the financial month-end close for the managed markets by performing accruals, analysis, and comparisons with the budget or forecast.
- Prepare monthly reporting pack for the US Gross to Net Director, US Controller, and US CFO on model adjustments to ensure adequate decision-making related to our business management and compliance with our external auditors.
- Ensuring compliance with our controls and managing respective Gross to Net processes with our internal and external auditors.
- Update Gross to Net models to execute timely true-ups and provide the account reconciliation.
- Identify and act on continuous improvement initiatives to further drive accuracy on Gross to Net Models.
- Support planning cycle processes (budgeting/forecasting) as required, according to internal guidelines, and reported timely and accurately.
- Analyze complex financial information for trends, issues, and opportunities and create action-oriented reporting to assist the Commercial Team in understanding business results and trends.
- Analyze current, past, and future trends and scenarios for different financial statements.
- Actively participate in initiatives for process improvement and standardization across the different business areas.
- Build effective relationships with finance senior management and business partners, on both US and Group levels by delivering excellent customer service.
- Actively participate with analytics teams to drive the automatization of processes.
- Ad hoc projects may be assigned as needed.

**Essential Criteria**
- A recognized qualification in finance (Bachelor), business administration, accounting, economics, or any related career.
- Experience presenting eloquently to senior management.
- 4+ years of relevant experience in Gross to Net and/or Financial Planning & Analysis (FP&A).
- Use of general Microsoft Office and financial systems for planning and reporting.
- Ability to work well in and across diverse global teams.
- English language proficiency, both verbal and written, with the confidence to express clear opinions and the ability to explain financial issues to non-financial management.
- Knowledge of accounting fundamentals (eg. GAAP, P&L, BS, CAPEX, accruals, cost centers).
- Advanced Microsoft Excel skills (pivot tables, complex formulas, ability to work with large databases).
- Flexibility to travel and work in other AZ facilities outside the country when necessary.

**Desirable Criteria**
- Previous experience with Gross to Net and Balance Sheet Management.
- Previous experience in audit processes.
- Qualified finance professional: Bachelor or Master’s Degree. Degree level will be taken into consideration for job offer.
- Experience in the pharmaceutical industry is considered a plus.
- Proficiency in the usage of SAP, Anaplan, Smart View/Hyperion Financial Management, Power BI, and Power tools.
- Cross-boundary experience inc

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