Sr. Spclst, Fin. Planning & Analysis

Newyorkbioconnect

Base: $106,200.00 - $167,200.00; bonus/equity: eli...
Hybrid
Budgeting and forecasting for lamp budget
Monthly close activities for lamp budget
Financial reporting dashboards for lamp
This role supports the Research & Development division's Capital COE, focusing on Capital Planning, Reporting, Lab Asset Management, and Fixed Asset Controls

Job Summary

  • This role supports the Research & Development division's Capital COE, focusing on Capital Planning, Reporting, Lab Asset Management, and Fixed Asset Controls.
  • Responsibilities include leading budget and forecast discussions for a ~$100M/yr LAMP budget, completing monthly close activities, and improving financial reporting dashboards.
  • The position offers end-to-end exposure to capital, LAMP, and fixed asset systems, developing analytical skills, and gaining project and change management experience.

Matching Summary

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

Salary

Base: $106,200.00 - $167,200.00; Bonus/Equity: Eligible for annual bonus and long-term incentive; Benefits: 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
  • Financial reporting dashboards for LAMP
  • Fixed Asset Control Plan execution
  • Enhance P&L and analytical approaches

Nice-to-have

  • Creative thinking and problem-solving
  • Project management and change management
  • Proactive approach to problem-solving
  • Results and process-focused orientation

Key Requirements

  • Minimum two years of work experience in finance, accounting, financial analysis, or similar role
  • 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

Work Rights

Not specified

Tailored Resume

Cover Letter