| Urgent Hiring for Manager of Financial Planning & Analysis at Marlborough, Massachusetts, USA |
| Email: [email protected] |
| From: Rohit Kumar Bid, Vyze Inc [email protected] Reply to: [email protected] ******W2 Role********** Job Title: Manager of Financial Planning & Analysis Location: Marlborough, MA Remote Duration: 12+ Months Visa: USC/GC/GC EAD Client is looking for people who are not already at a director level. That would be too senior. Looking for someone who has grown within their company (i.e. promotion) and someone with longevity (multiple years at the same company). OK with folks at Sr Manager strong oracle and hyperion experience Onsite Currently seeking a dynamic, highly motivated, and experienced individual for the position of Associate Director, FP&A. Position serves as a key business partner to the T&Q organization offering key financial and strategic insights related to Operating Expense and overall P&L management. Job Duties and Responsibilities Serve as financial advisor to the T&Q organization, including VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC, as it relates to Operating Expense Management. Lead key analytics including CPC facility business support, overhead production allocations, etc. Lead R&D finance collaboration to support reporting and consolidation of key results. Own overhead product allocations. Build Collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting. Develop deep understanding of strategy for supported departments and how those strategies are linked to our financial plans; understand the story behind the numbers. Complete and submit timely forecasts, annual budgets, and long-range plans for operating expenses and headcount. Drive month/quarter/year-end accrual and PO cleanup process in collaboration with the business and accounting teams. Build Operating Expense summaries and present commentary on key variances. Support T&Q projects including process/system standardization, enabling LRP modeling, consolidated reporting, analytics, etc. Key Core Competencies Strong cross-functional collaboration skills. Appetite to learn about the business areas supported and how the financials tie into the strategy. Ability to work within a team, sharing ideas for best practices and process improvements. Ability to present results to multiple levels of the T&Q and Finance organizations in a clear and concise manner, including VP of FP&A, T&Q Executive Leadership, and corporate partners. Strong problem-solving skills, especially related to financial system integration. Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization. Ability to work independently under general guidance, take initiative and complete tasks to deadlines. Ability to spot and deliver on improvements. Education and Experience Bachelors degree in finance or accounting FP&A and Financial Reporting experience Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint Advanced experience in Oracle ERP Minimum 8 12 (w/o Masters) or 6 8 years (with Masters) years of relevant experience in biotech or pharmaceutical industry Experience using SAP and Oracle is a plus. Experience/exposure to cost accounting is a plus. Keywords: rlang information technology purchase order green card wtwo Massachusetts Urgent Hiring for Manager of Financial Planning & Analysis [email protected] |
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| Thu Jul 25 08:28:00 UTC 2024 |