Sr. Spclst, Fin. Planning & Analysis

medhunter.de

$106,200.00 - $167,200.00; bonus/equity: annual bo...
Hybrid
Financial forecasting process
Solid analytical skills
Strong technical skills
This role reports into Associate Director, our Research & Development division Capital COE, supporting Capital Planning and Reporting, Capital Review Committee (CRC) Coordination and Facilitation, Lab Asset Management Program (LAMP) Planning, Reporting, and Accounting, Fixed Asset Controls and Compliance, and integrated Capital Asset Management (iCAM) system support

Job Summary

  • This role reports into Associate Director, our Research & Development division Capital COE, supporting Capital Planning and Reporting, Capital Review Committee (CRC) Coordination and Facilitation, Lab Asset Management Program (LAMP) Planning, Reporting, and Accounting, Fixed Asset Controls and Compliance, and integrated Capital Asset Management (iCAM) system support.
  • The position is specifically accountable for leading all budget, forecast, and LROP discussions and submissions for the ~$100M/yr LAMP budget, completing monthly close activities, and assisting in the ongoing improvement of financial reporting dashboards for LAMP.
  • The successful candidate will be eligible for annual bonus and long-term incentive, if applicable, and offered a comprehensive package of benefits including medical, dental, vision healthcare and other insurance benefits, retirement benefits, including 401(k), paid holidays, vacation, and compassionate and sick days.

Matching Summary

This role reports into Associate Director, our Research & Development division Capital COE, supporting Capital Planning and Reporting, Capital Review Committee (CRC) Coordination and Facilitation, Lab Asset Management Program (LAMP) Planning, Reporting, and Accounting, Fixed Asset Controls and Compliance, and integrated Capital Asset Management (iCAM) system support.

Salary

$106,200.00 - $167,200.00; Bonus/Equity: Annual bonus and long-term incentive, if applicable; Benefits: Comprehensive package of benefits including medical, dental, vision healthcare and other insurance benefits (for employee and family), retirement benefits, including 401(k), paid holidays, vacation, and compassionate and sick days.

Skills & Requirements

Must-have

  • Financial forecasting process
  • Solid analytical skills
  • Strong technical skills
  • Excel and PowerBI
  • Solid accounting knowledge
  • Proactive approach to problem-solving
  • Results and process-focused orientation

Nice-to-have

  • Creative thinking and problem-solving skills
  • Enhance P&L and analytical approaches
  • Project management and change management experience
  • Strategic Planning
  • Strategic Thinking

Key Requirements

  • Minimum of two years of work experience
  • Bachelor's degree in Business or Finance
  • Experience with financial forecasting
  • Work with large data sets
  • Generally Accepted Accounting Principles (GAAP)

Work Rights

Not specified

Tailored Resume

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