Sr. Commercial Financial Analyst
The work we do at FDB has never been more important—and we are looking for talented candidates to join us. We are growing our locations, our capabilities, and our teams, and looking for passionate, mission-driven people like you who want to make a real difference in people’s lives. Join FDB and help create the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion, energy and drive - what FDB call Genki.
The Senior Commercial Financial Analyst is responsible for fiscal functions of the Company in accordance with generally accepted accounting principles and in accordance with financial management techniques and practices appropriate within the contract manufacturing industry.
Responsible for coordinating the accurate and timely monthly, quarterly, and year-end close process as well as monthly management reports.
Ensure the accounting of revenues and expenses are performed in an accurate, efficient, and timely manner in conformity with GAAP.
Prepare monthly and annual financial reports and related analyses in accordance with GAAP on a timely basis including but not limited to, balance sheet, income statement, cash flow statements, income and cost variance analysis, account reconciliations, and respond to account and financial change inquires, and perform complex, professional level accounting on special projects.
Data extraction and analysis of financial information to enable supportable management decisions.
Review accounting and administrative support related to capital contracts/projects.
Accountable for the accuracy of cost elements related to the contracts and preparation of consolidated invoices according to contracting terms and conditions and Cost Accounting Standards.
Accountable for delivery of monthly reports to various stakeholder according to pre-determined schedules.
Manage compliance to Cost Accounting Standards and FUJIFILM Diosynth Biotechnologies rules and SOP’s.
Manage subcontractor invoices and review for compliance to contract terms.
Review monthly journal entries and balance sheet reconciliations and tracking of actuals to plan.
Prepares memos, correspondence, reports, and other documents as needed, including drafting policies, procedures, and work instructions.
Coordinate preparation for external audits, filing of tax returns and property tax renditions and ensure proper maintenance of accounting records and documentation in compliance with statutory requirements and Company policies.
Development of financial reports via SAP software or excel spreadsheets to support reporting needs of FUJIFILM Diosynth Biotechnologies.
All other duties as may be assigned.
Required Skills & Abilities:
Detail oriented with advanced skills in Microsoft Office – Excel, Word, PowerPoint, and database.
Ability to drive performance, influence and lead others in a collaborative environment.
Ability to work across functional and intercompany boundaries, develop and maintain relationships with diverse internal and external business customers.
Demonstrated analytical and verbal/written communication skills.
Excellent coaching and team building skills.
Working Conditions & Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to:
Experience prolonged sitting, standing, some bending, stooping and stretching.
Use hand-eye coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment is required.
Attendance is mandatory
Bachelor’s Degree preferably in Accounting or Finance with eight (8) years of demonstrated relevant experience with previous work in financial analysis, budgeting, or forecasting.
Experience with SAP software in a multinational corporate environment.
Experience with developing cost proposals and business volumes in response to RFPs.
Experience working in a GMP environment is considered a plus.
Broad knowledge of business case analysis, KPIs, dashboard reporting, and revenue/expense/ capital analysis preferred.
FDBU works with technical data, technology and materials that are subject to U.S. export laws and regulations. This position will require access to technical data, technology and source code that is controlled under U.S. export laws and regulations, including but not limited to the International Traffic in Arms Regulations at 22 C.F.R. Parts 120 – 130 and Export Administration Regulations in 15 C.F.R. Part 730 – 774, as may be amended. To conform to these laws and regulations, applicants must be U.S. citizens, lawful permanent residents of the U.S., protected individuals as defined by 8 USC 1324(b)(a)(3) (i.e., asylees and refugees) or otherwise eligible for an export authorization from the U.S. Department of State or U.S. Department of Commerce. Offers of employment will be contingent on the Company’s ability to secure an export authorization.
FDBU is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identify or any other protected class. If an accommodation to the application process is needed, please e-mail FDBUHR@fujifilm.com.
To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.
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