Interstate Blood Bank Sr. Financial Analyst - Bio Supplies in Vista, California
Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
This position is responsible to compile cost center and headcount actuals, compares to plan, and makes appropriate recommendations to assure meeting these objectives. He/she prepares cost center analysis, which measures performance against budgets and prior years and investigates and explains reasons for variances. The incumbent prepares various financial reports for use by company management. The Sr Financial Analyst will coordinate and consolidate cost center spending and headcount reviews with appropriate supporting analysis for an informed presentation. He/she will provide assistance to cost center managers regarding budgets and forecasts, in addition to independent projections of cost center spending. Specialized analysis in administrative expenses.
Maintain multiple system data to support cost center and headcount management.
Provide monthly analysis on cost center and headcount actuals vs. plan.
Develop cost center and headcount analysis modeling tools.
Assist in the management of the cost center and headcount budgeting and forecasting process.
Proactively analyze and interpret financial data.
Prepare and present monthly presentations to customer management groups.
Proactively inform management of any issues and discrepancies.
EDUCATION & EXPERIENCE
BS/BA in Finance or Accounting and minimum of 6+ years relevant experience or MBA plus 4+ years’ experience in related financial area
KNOWLEDGE, SKILLS & ABILITIES
Strong system skills a must (Excel, SAP, relational database, etc)
Ability to communicate effectively and professionally
Ability to analyze and interpret financial data
Ability to work well under pressure
Must be detail oriented
Fast learner, enjoy change
This position is based in our Vista, CA office. It is a hybrid position.
Pay scale of $80,665.60 - $120,998.40 per year, depending on training, education and experience. This position is eligible to participate in up to 8% of the company bonus pool. We offer benefits including medical, PTO, up to 5% 401K match, and tuition reimbursement. We are committed to offering our employees opportunities for professional growth and career progression. Even though we are a global healthcare company with employees in 30 countries, Grifols prides itself on its family-like culture. Our company has more than tripled its workforce in the last 10 years — we’re growing, and you can grow with us!
Learn more about Grifols (http://www.grifols.com/es/web/international/home)
Req ID: 501730
Type: Regular Full-Time
Job Category: Finance/Accounting