Financial Analyst SAHDC

The Financial Analyst will support strategic financial processes that connect IFP strategies with the Clayton site’s operational and financial goals. This role provides financial analysis, reporting, and insights that support business decision-making and long-term planning. The position partners with business units to analyze financial performance, support budgeting and forecasting activities, and drive continuous improvements in finance and procurement processes. The analyst will also assist with investment controlling, KPI tracking, and monthly financial reporting while collaborating with cross-functional teams to ensure alignment with global finance strategies.

• Ensure the Clayton site operates in alignment with the Global Finance Strategy.
• Support business process optimization within Business Services and across the site.
• Drive automation initiatives across Finance and Procurement functions.
• Partner with business units to provide financial insights and support strategic decision-making.
• Analyze, budget, and forecast financial data to support operational planning.
• Prepare business review agendas and materials and ensure timely delivery to leadership.
• Manage the process of updating site goals and presenting status updates to the Senior Leadership Team.
• Prepare and maintain the Monthly Management Report (MMR).
• Track, analyze, and forecast site KPIs and provide insights to management.
• Conduct in-depth financial analysis to support management decision-making.
• Monitor KPI performance and follow up on corrective actions when targets are not met.
• Lead preparation of investment project budgets, forecasts, and variance analysis.
• Evaluate investment proposals to ensure strong financial business cases and proper governance.
• Participate in project and investment meetings with project teams, leadership, and governance groups.
• Perform month-end financial processes and reporting activities.
• Support financial audits and internal reporting processes.
• Consolidate investment data and prepare financial reports as required.

• Bachelor’s Degree in Accounting, Finance, Logistics, or a related field.
• 7+ years of experience in financial analysis, finance partnering, or related roles.
• Experience working within a manufacturing environment.
• Strong analytical and financial analysis skills.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience with Tableau or similar data visualization tools.
• Ability to support budgeting, forecasting, and financial reporting processes.
• Strong organizational skills with the ability to manage multiple deadlines.
• Ability to develop and manage action plans to achieve targets.

• MBA in Finance, Logistics, or a related field.
• Experience in the pharmaceutical industry.
• Strong verbal and written communication skills.
• Excellent presentation and stakeholder communication skills.
• Experience with process improvement and problem-solving initiatives.
• Strong customer service and cross-functional collaboration skills.