Senior Financial Analyst
Company: Pall Corporation
Location: Westborough, MA
Posted on: February 3, 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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