Elancoposted 3 months ago
Full-time • Mid Level
Greenfield, IN

About the position

This position is part of the US Commercial Finance organization and will support a range of financial activities for the enterprise. Specifically, the role requires an experienced financial leader combining strong financial modeling skills with excellent commercial business partnership, experience with S4 / BPC systems, and a thorough understanding of corporate management reporting, including planning, forecasting and reporting processes.

Responsibilities

  • Develop and oversee financial strategies for the US Veterinary segment, ensuring alignment with company objectives.
  • Collaborate with senior management to provide financial insights and support for strategic initiatives and business decisions.
  • Lead budgeting, forecasting, and financial analysis processes, ensuring accuracy and timely reporting.
  • Monitor and analyze market trends, competitor performance, and economic factors to inform financial planning.
  • Identify and implement opportunities for process enhancement, simplification, and standardization.
  • Increase commercial acumen of Commercial partners by delivering timely, accurate financial insights.
  • Develop strong relationships throughout the commercial enterprise.
  • Support all planning, forecasting, and reporting activities for the US Vet Commercial organization (Strategic Account, Distribution, and Independent Clinics).
  • Support monthly closing process and ensure adherence to financial and accounting policies.
  • Support financial planning and forecasting process (e.g., Strategic Plan, Business Plan, Quarterly Forecasts) to ensure a timely, high-quality submission.
  • Model contracts, gross-to-net programs, and other financial scenarios to support commercial business decisions.
  • Drive ad-hoc business cases and projects which have enterprise impact.
  • Support Senior Director, Vet Finance in preparation of financial reviews with Corporate Finance team + Commercial Business Partners.
  • Partner with the analytics group to continuously improve organization’s analytics capability with standardized / automated / efficient reporting.
  • Support process improvement and automation through the effective use of the financial reporting suite of tools.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or equivalent advanced degree preferred.
  • 7+ years of progressive finance experience, preferably in the animal health or pharmaceutical industry.
  • Proven track record of financial leadership and strategic business partnership.
  • Strong analytical, problem-solving, and decision-making skills, with a keen attention to detail.
  • Excellent communication and interpersonal skills, with the ability to influence cross-functional teams effectively.

Nice-to-haves

  • Finance leadership within a publicly traded company.
  • Strong understanding of financial systems: SAP S4 Hana / BPC financial systems, OneStream, PowerBI, Tableau, Alteryx, etc.

Benefits

  • Multiple relocation packages.
  • Two weeklong shutdowns (mid-summer and year-end) in the US (in addition to PTO).
  • 8-week parental leave.
  • 9 Employee Resource Groups.
  • Annual bonus offering.
  • Flexible work arrangements.
  • Up to 6% 401K matching.

Job Keywords

Hard Skills
  • Activiti
  • Alteryx
  • OneStream
  • SAP HANA
  • Tableau
  • 70kgoZFQtJMHey u0964sfbt
  • A35FBw xi7AVNweUk
  • AdCQNcJK7F JwH5vB0cE
  • B0p436N5qx MXnSHYawQ
  • De8zYAp9 6gokaPXOei9L
  • DoC7KMNTGIH 57CcAkLT
  • eFkt6r2ZX NEIxe
  • FdaDzM14RpK GZKLvos6Ja
  • g2HhiDekzv P3F7RHdW
  • geX2zSFv8k hERd xAbtkRP74H
  • KZFEa3C lzop3fS
  • r4F9O2pIPT U6XiHn5r
  • tIAkQpgR eIpbKmRqu
  • UbKzJut TxqWjYb
  • v98Vn1mipP Ftq3uHcLr
  • XFPz5JHVEm LmgstdYra
  • xOz965v zBoAqu
  • zj49CwTg VxPwf0OFSK73
  • ZXE4slg5q6 GXKeg1Zm7
Soft Skills
  • 0kFJIsPbBS BAxtU8e7X
  • 21UTSYaQ lcfBYCMj
  • ZwigSaz8v 5LQdzbo
Build your resume with AI

A Smarter and Faster Way to Build Your Resume

Go to AI Resume Builder
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service