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Senior Financial Analyst

Company: Pall Corporation
Location: Westborough, MA
Posted on: February 5, 2020

Job Description:

Duties: Manage and coordinate forecast process (data integrity, FX rates, communication, support and consolidation)

including process improvement. Serve as finance business partner for R&D, Customer Service, and Service function

providing variance analysis against prior year, forecast and budget along with business support. Prepare actual,

forecast and budget reports for the executive team. Responsible for developing forward looking models for forecast,

budget and strategic plan. Provide guidance, functional advice and training as required to the finance team and

functional partners. Responsible for submission of operating company results to Corporate ensuring results are

accurate and timely. Provide support for the month close process, including journal entries for amortizations, accruals

and cost re-classes, intracompany reconciliations, and overall cost center management and reporting. Manage and

contribute to projects that involve highly complex financial analysis/modeling and have a global impact within the

operating company.

Requirements: Bachelor's degree in Finance or related field (willing to accept foreign education equivalent) plus five (5)

years of experience in job or within financial planning and analysis (FP&A). Alternatively, a Master's degree in _ Finance

or related field (willing to accept foreign education equivalent) and one (1) year of experience in job or within financial

planning and analysis (FP&A).

Experience must include: Supporting R&D Technical projects and financial analysis requiring application of engineering

principles.; Investor Relations to leverage advanced financial modeling capabilities in revenue, standard margins,

operating profit and ROI to synthesize complex data into actionable results for functional leaders to drive strategy.;

Building out indirect spend and cost savings initiatives to deploy and manage the savings with stakeholders monthly,

quarterly and annually; and Census reporting utilizing MS Office Suite, Workday and SAP to help drive forecast

accuracy. Sales commission administration and modeling projections involving complex rules and scenarios with the

ability to pull data from multiple sources, ensure data integrity, and produce accurate payouts submission to payroll.

Qualified candidates please e-mail resume to : nancy_kraker@pall.com and reference job title .

Keywords: Pall Corporation , Worcester , Senior Financial Analyst , Finance , Westborough, MA, Massachusetts

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