Sr. Spclst, Fin. Planning & Analysis

Mericalherbs

$106,200.00 - $167,200.00; annual bonus + long-ter...
Hybrid
Financial forecasting process
Strong technical skills
Excel and powerbi
This role supports the Research & Development division's Capital COE, focusing on Capital Planning, Reporting, and ensuring optimal capital investment

Job Summary

  • This role supports the Research & Development division's Capital COE, focusing on Capital Planning, Reporting, and ensuring optimal capital investment.
  • Responsibilities include leading budget and forecast discussions for the ~$100M/yr LAMP budget, completing monthly close activities, and assisting in financial reporting dashboard improvements.
  • The position offers end-to-end exposure to R&D Capital, LAMP, and fixed asset systems, enhancing P&L and analytical skills, and providing project and change management experience.

Matching Summary

This role supports the Research & Development division's Capital COE, focusing on Capital Planning, Reporting, and ensuring optimal capital investment.

Salary

$106,200.00 - $167,200.00; Annual bonus and long-term incentive eligibility; Comprehensive benefits package including medical, dental, vision, retirement, paid holidays, vacation, sick days

Skills & Requirements

Must-have

  • Financial forecasting process
  • Strong technical skills
  • Excel and PowerBI
  • Accounting knowledge/experience
  • Variance analysis and commentary

Nice-to-have

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

Key Requirements

  • Minimum two years of work experience
  • Bachelor's degree in Business or Finance
  • Experience with financial forecasting
  • Solid analytical skills
  • Strong technical skills
  • Solid accounting knowledge

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter