Financial Analyst

Stefanini Group is looking for Financial Analyst - Parsippany, NJ (Remote, Local Candidate only) Position Summary: The Chargeback Processing Sr Specialist will be responsible for the timely review and validation of debit memos submitted for chargebacks through Model N FLEX with complete accuracy. The incumbent will also resolve chargeback errors, communicate with wholesalers on a daily basis and manage chargeback accounts resulting in more than $12B in annual chargebacks. Proper issuance of chargebacks allows for indirect sales data to reflect accurate data used for sales and customer incentives and profitability analysis. Travel Requirements: Minimal. Essential Duties & Responsibilities: Percentage of Time · Analyze daily chargeback transactions to ensure chargebacks are accurately issued within 3-5 days in the Flex system. Primary analyst responsible for researching and investigating chargeback errors to proactively mitigate systematic issues with accounts. Provide analysis of accounts for management review. 30% · Primary contact for customers, national account managers and inter-departmental areas (pricing, accounts receivable, government pricing, finance, returns, rebates, IT and EDI). Act as lead and expert in all aspects of Wholesaler accounts. Ability to identify issues with accounts that could lead to revenue leakage and notify management while providing potential solutions to resolve issues. 20% · Provide analytical review of indirect sales reporting to Account Managers, Branded Business Unit and Government Pricing team. Provide chargeback and indirect sales data for management review to ensure customers are not overpaid and customer performance is accurately reflected in reporting. 15% · Manage relationship with Wholesalers to identify, fix and resolve chargeback related issues. Responsible for scheduling and leading regularly scheduled Wholesaler conference calls to address issues and mitigate rejections to save time on the reprocessing of errors and minimize expensive rework and customers. 15% · Analyze customer deductions to determine if valid and work closely with the Accounts Receivable team to provide support to resolve chargeback deductions reconciliation issues. 15% · Primary contact for internal and external chargeback audits. All other projects and responsibilities as assigned 5% Position Requirements: Education Required: Bachelor's degree and/or equivalent combination of education, training and/or direct work related experience. Experience Required: 3 years Prior experience in pharmaceutical and/or med device in functions such as Accounting, Finance, Customer Service, Marketing, Memberships/Chargebacks or performing analysis in a corporate environment. Equivalent combination of education and experience will be considered. Experience Preferred: Pharmaceutical and/or Med device industry experience Specialized or Technical Knowledge, License, Certifications needed: Proficient in Microsoft Office required; Revitas/MODEL N FLEX, and SAP Business Intelligence preferred. Functional Knowledge and skills: · Ability to work independently and with a team. · Good verbal and written communication skills. · Organized, detail oriented, analytical and have the ability to multi-task and manage changing priorities.