Lilly Sr Analyst - Finance in Indianapolis, Indiana
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
At Lilly, we serve an extraordinary purpose. We make a difference for people around the globe by discovering, developing, and delivering medicines that help them live longer, healthier, more active lives. Not only do we deliver breakthrough medications, but you also can count on us to develop creative solutions to support communities through philanthropy and volunteerism.
This position will be a key contributor to the Corporate Financial Reporting (CFR) team and will be responsible primarily for the following: Reporting of Consolidated Sales, PRV (Price/Rate/Volume) analysis and Performance reporting. Assistance with the Corporate Consolidations process and External Management reporting for the company (quarterly Earnings Release, SEC quarterly and annual 10Q/10K financial statement filings). This position requires interaction with other CFR team members to assist in the Corporate consolidations process; troubleshoot reporting issues with each Business Unit and Financial Analysts across the company globally, working with Country/Regional Controllers and Analysts, Corporate Financial Planning (CFP), Global Business Solutions – General Administrative (GBS GA), Global Tax, Corporate Treasury, Investor Relations and R&D Finance.
Sales, PRV and Performance Reporting and analysis
Preparation and review of the monthly and quarterly global sales reports
Preparation and analysis of the monthly PRV (Price/Rate/Volume) results and Performance (foreign exchange) impact on Global Sales
Consult with affiliates and business unit finance on Global Sales, PRV and Performance questions
Preparation of global sales and PRV data used for quarterly consolidated external reporting (i.e., 10Q, 10K, quarterly earnings release)
Work with CFP to review data maintained in sales reporting systems including brand aggregations, company aggregations, business unit aggregations, etc.
Participate in SAP Consolidations and Management reporting testing related to software upgrades
Periodic ad-hoc analyses of revenue and consolidated operating expenses
Assist in preparation of the quarterly external reporting including the earnings release with investor relations and corporate communications, as well as select external financial statements and supporting schedules for the SEC 10Q/10K quarterly and annual report filings
Learn other aspects of Corporate Consolidations processes, sufficient to share responsibilities with other CFR team members as back up contingency
Assist affiliates with preparation of certain statutory financial statements, including addressing questions from External Auditors and Global Tax Assist in preparation of certain Government reports
Pursue opportunities for streamlining and improving processes Special projects and consulting as needed
Basic Qualifications/Requirements :
Bachelor’s Degree in Accounting, Finance, or related field
1-5 years work experience in accounting or finance-related field
Qualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position.
CPA, Chartered Accountant, or equivalent
Extensive knowledge of Excel
Working knowledge of SAP
Strong knowledge of and prior experience with SHARP reporting
High learning agility
Passion for continuous improvement
Excellent teamwork and interpersonal skills with a proven ability to collaborate effectively to meet Team Lilly goals
Strong problem-solving skills and ability to be innovative and creative
Ability to multi-task and prioritize responsibilities
Ability to perform well under pressure
Ability to work independently and self-manage various projects simultaneously
Strives to produce high quality work with excellent attention to detail
Strong written and oral communication skills
Travel is estimated to be less than 5%.
Position will be located in Indianapolis and may require some flexibility due to business partners being located in different time zones.
Some overtime expected based upon business needs and issues that may arise, especially during quarter and year-end closes.
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively “Lilly”) are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( LillyRecruitingCompliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.
Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
As a condition of employment with Eli Lilly and Company and its subsidiaries in the United States and Puerto Rico, you must be fully COVID-19 vaccinated and provide proof of vaccination satisfactory to the company (subject to applicable law).