Bausch Health

  • Senior Financial Analyst, Corporate FP&A

    Job Location US-NJ-Bridgewater
    Job ID
    11197
    Pos. Category
    Finance
    Pos. Type
    Full Time
  • Overview

    Bausch Health is a progressive, exciting place to work - a place where opportunities abound for new and current employees. At Bausch Health, we have a strong belief that the company's success coincides with employee achievement of personal and professional goals. We are always looking for new employees who will become part of the success of our company. Bausch Health offers a competitive salary, benefits, and a work environment that fosters and respects the contribution of each individual.

     

    In this newly created role, the selected candidate’s primary responsibility will be to provide financial support to the IT lead implementing SAP globally.  This person will assist in preparing, maintaining and monitoring the global SAP financial budget and forecasts for both capital expenditures and operating expenses.  This person will also assist with the preparation and distribution of reports to IT and Senior Management, highlighting and reporting on variances from budget and prior forecast.  S/he will be expected to resolve any financial queries that are raised, including timely communication of risks or opportunities relative to the budget/ forecast.  The candidate will be expected to produce quality work in an organized, timely and efficient manner.

    Responsibilities

    • Prepare Global annual SAP budget, long range forecasts, as well as periodic forecast updates.
    • Develop and maintain a comprehensive master tracking file for Global SAP capital expenditures and operating expenses to be maintained and reconciled with HFM throughout the project.
    • Attend and participate, as required, in stakeholder meetings to collect data required to build and maintain the comprehensive master tracking file.
    • Work closely with Technical Accounting to ensure expenditures are properly classified as expense versus capital in accordance with GAAP and the company’s fixed asset policy.
    • Assist in the approval process for capital expenditures and operating expenses by providing supporting documentation and appropriate financial coding for purchase order requisitions and capital requests.
    • Prepare insightful reporting of the SAP financials for the IT project lead and senior leadership on a monthly and quarterly basis.
    • Special projects/ad hoc analysis as necessary.

    Qualifications

    Education and experience required:

    • Bachelors in Finance, Accounting, Economics or related field preferred with 2+ years relevant financial planning and analysis experience.

     

    Skills and Qualifications required:

    • Strong computer skills, proficiency in Microsoft Word, Excel and PowerPoint.
    • Demonstrated experience performing forecasting and budgeting-related activities.
    • Solid accounting and financial reporting experience in an operational environment.
    • Detailed oriented, analytical, self-starter essential.
    • Ability and desire to work in a fast-paced environment and with strong organizational and time management skills in order to effectively manage large amounts of data.
    • Interested candidates must possess high ethical standards, strong verbal and written communication skills, strong technical and analytical skills, and be a team player.

     

    Skills and Qualifications preferred:

    • Experience with Hyperion Financial Management (HFM) is a plus
    • Experience in managing/coordinating financial projects is a plus
    • Experience with Fixed Asset Management is a plus
    • CPA is preferred

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed