Sr. Spclst, Fin. Planning & Analysis

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Base: $106,200.00 - $167,200.00; bonus/equity: eli...
Hybrid
Budgeting and forecasting for lamp budget
Monthly close activities for lamp budget
Fixed asset control plan execution
This role supports the Research & Development division Capital COE, focusing on Capital Planning, Reporting, and Fixed Asset Controls

Job Summary

  • This role supports the Research & Development division Capital COE, focusing on Capital Planning, Reporting, and Fixed Asset Controls.
  • Key responsibilities include leading budget and forecast discussions for a ~$100M/yr LAMP budget and overseeing the Fixed Asset Control Plan.
  • The position offers exposure to capital systems, development of analytical skills, and project/change management experience within a hybrid work model.

Matching Summary

This role supports the Research & Development division Capital COE, focusing on Capital Planning, Reporting, and Fixed Asset Controls.

Salary

Base: $106,200.00 - $167,200.00; Bonus/Equity: eligible for annual bonus and long-term incentive; Benefits: comprehensive package including medical, dental, vision, retirement, paid holidays, vacation, sick days

Skills & Requirements

Must-have

  • Budgeting and forecasting for LAMP budget
  • Monthly close activities for LAMP budget
  • Fixed Asset Control Plan execution
  • Financial reporting dashboards
  • Variance analysis and commentary

Nice-to-have

  • Creative thinking and problem-solving
  • End-to-end exposure of capital systems
  • Project management and change management experience
  • Proactive approach to problem-solving

Key Requirements

  • Bachelor's degree in Business or Finance
  • Minimum of two years of work experience in finance or accounting
  • Experience with financial forecasting process
  • Solid analytical skills and ability to work with large data sets
  • Strong technical skills, especially Excel and PowerBI
  • Solid accounting knowledge/experience
  • Results and process-focused orientation

Work Rights

Not specified

Tailored Resume

Cover Letter