Financial Analyst

Shionogi Inc. is a growing company seeking a Financial Analyst to support their Commercial and G&A finance business partners. The role involves month-end close activities, financial reporting, and assisting with budget processes.

Responsibilities

• Support the month-end close and accrual process for Commercial and G&A functions; ensure proper expense recognition; manage allocations; ensure compliance with GAAP and internal controls
• Generate and process intercompany invoices, ensuring timely reconciliation and compliance with accounting standards
• Assist with tracking and reviewing field force team expenses to ensure alignment with budget and operational efficiency
• Support budget and Latest Estimate (LE) processes, including data validation and loading into financial planning tool
• Support the administration of the company’s financial systems and tools
• Prepare and distribute month-end departmental financial reports
• Support in the preparation of product P&Ls and commercial expense reports
• Participate in cross-functional projects to support process improvement, reduce costs and improve profitability
• Support with the preparation of presentations for senior management meetings
• Participate in special projects as needed

Skills

• Bachelor's degree in accounting, finance, or business administration
• Strong knowledge of business acumen, analytics, and the ability to collaborate with cross functional teams is required
• Ability to prepare basic forecasting models
• Advanced/Expert level Excel (pivot tables, VLOOKUP, Macros), PowerPoint (Charting/Waterfalls), and MS office skills required
• Flexibility to adjust work hours to meet financial deadlines
• Strong analytical skills; excellent written and oral skills
• Must be organized, able to multi-task and be very detail orientated
• Analytical thinking & Data Literacy - Attention to detail, ability to interpret data, identify trends and suggest actionable insights
• Strong foundation in finance & accounting knowledge - Understanding of financial statements and familiarity with budgeting and forecasting concepts
• Critical thinking and problem-solving mindset - Willing to ask thoughtful questions and explore new solutions
• Team Collaboration - Work well with others and contribute to group efforts
• Continuous learning and adaptability - Open to learning new tools, processes and financial concepts
• Ownership - Ownership of tasks and seek opportunities to contribute to the team
• Must live a commutable distance to our US Corporate Headquarters in Florham Park, NJ
• Office presence required at least 3 days per week
• 1-2 years of financial experience creating financial models within a corporate finance setting highly preferred
• Internship experience and college course work acceptable

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