Sr Financial Analyst, Finance
Company: Horizon Therapeutics
Location: Deerfield
Posted on: May 26, 2023
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Job Description:
Working at Horizon is more than a job - it''s personal. For us,
success is measured by the numbers that matter most - the number of
lives we touch, the number we change and those we work tirelessly
to help save. We''re a team of agile, out-of-the-box thinkers who
are inspired to do more because we know we''re a part of something
bigger. We strive to build meaningful careers at a company whose
values we share because when we live up to our potential, we help
others live up to theirs. Position Summary:The role of the Senior
Financial Analyst is to provide support for key financial planning
cycles and projects not limited to LRP - long-range plan, Budget -
annual plan, and MBR - monthly business review cycles inclusive of
reporting and forecasting. This role will support the FP&A
requirements to support business operations for finance including
partnering with various functional leaders and their respective
teams. This role will support our growing functional requirements
with standard planning processes for Horizon to identify and
leverage incremental operating efficiencies. The responsibilities
include the following and subject to change as needed to support
the functional areas:Responsibilities:Prepare, analyze, and report
monthly results compared to plan, forecasts, and prior year for key
functional leaders in support of managing their budgets.Track all
functional project spending as needed including accruals and
analyze actuals compared to plan, forecasts, and prior year.Develop
and publish reports & presentations including analysis of monthly,
quarterly and annual results versus variance to plan, forecast, and
prior year including identifying key variance drivers and
insightful commentaries.Develop standard processes/templates for
functional/regional submittalsProvide decision support including
variance analysis, trends, and key drivers and identifying trends
in financial performance, and providing recommendations for
improvement.Provide consolidation and decision support analysis to
leadership and business partners in planning for the next fiscal
year. This may include running current cost center reports,
performing scenario and trade-off analyses, income statement
consolidation & analysis, balance sheet reviews, and
headcount.Support the Annual Plan and quarterly Forecast process
for functional teams including Project SpendSupport year-end audit
and any interim information needed by Accounting/Tax organization
and auditors.Prepare month-end accrual entries and review all
monthly transactions to ensure expenses are charged to the correct
project/legal entity/period.Lead process standardization and
improvementsSupport Ad-hoc projectsQualifications and Skills
Required:Bachelor''s degree in Accounting or Finance.Entry Level to
2+ years experience in financial analysis.Excellent written and
verbal communication skills.High attention to detail and strong
analytical skills.Proficient in Microsoft Office.Professional,
proactive demeanor.Strong interpersonal skills.Ability to manage
multiple priorities and operate in a deadline-oriented environment.
Horizon Core Values & Competencies: Growth Manages Ambiguity
Strategic Mindset Demonstrates Self-awareness Cultivates Innovation
Develops Talent Accountability Drives Results Ensures
Accountability Decision Quality Transparency Courage Collaboration
Instills Trust Horizon requires all U.S. employees to be fully
vaccinated, as a condition of employment, with either Pfizer (fully
approved by the U.S. Food and Drug Administration), Moderna or
Johnson & Johnson (currently granted emergency-use authorization by
the FDA). ''Fully vaccinated'' is defined as two weeks after your
final dose of the Pfizer, Moderna, or Johnson & Johnson vaccine.
Horizon will provide medical and religious accommodations as
required by law. Horizon Therapeutics plc does not discriminate on
the basis of race, color, religion, gender, sexual orientation,
national origin, age, disability, veteran status, or any other
characteristic protected by law. It is our intention that all
qualified applications are given equal opportunity and that
selection decisions be based on job-related factors. Any
individual, who, because of a disability, needs accommodation or
assistance in completing this application or at any time during the
application process, should contact the Human Resources
Department.
Keywords: Horizon Therapeutics, Arlington Heights , Sr Financial Analyst, Finance, Accounting, Auditing , Deerfield, Illinois
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