Budgeting & Forecasting Analyst

Contract job working for my company. Job is working on site.Job number LZAJP00000758Title Financial Analyst IIIduration 12 monthsrate $25hr. w2 - $42. hr. w2 depending on experience Location Portsmouth, New Hampshire 03801 Financial analysts leverage strong accounting and compliance backgrounds to explore historical financial data, predict future results and drive process and policy improvements. Day-to-day responsibility for the financial analysis that enables the business to make sound financial and operational decisions.Assists with the development of budgeting and forecastingShares responsibility for Management reporting and analysis (including local and CorporateMonitoring and reporting of standard cost (including variances) and capital project spending. Ensures accordance with FAM (Financial Accounting Manual) and MAM (Management Accounting Manual).Drives & Supports Lonza Biologics, Inc’s month end close process Must know and follow job safety procedures, attend required health and safety training, proactively promote safety at work, and promptly report actual and potential accidents and injuries. Must comply with safety policies of the company and site. Individual must own their own safety and the safety of othersAdherence to cGMPs is required at all times during the manufacture of APIs. All personnel own the quality of what they deliver and are responsible for notifying responsible management in a timely manner of regulatory inspections, serious GMP deficiencies, process deviations, product defects and related actionsLift up to 25 lbsBachelor’s Degree Required Preferred area of study Finance or Accounting3-6 years of progressive FICO experience preferably in a manufacturing environmentCPA is a plusTeam player with exceptional customer service skills, integrity and ability to interact with all levels of personnel. Requires strong attention to detail and analytical skills as well as problem analysis and resolution. The employee is living the cultural beliefs with the flexibility to adapt to changing business priorities. Is open to and actively seeks out feedback on their performance and translates that feedbackAdvanced knowledge of Excel; familiarity with IAS & GAAP practicesSAP experience preferred, including Business Warehouse. Advanced Excel skills