Sr. Spclst, Fin. Planning & Analysis

med-in.at

Base: $106,200.00 - $167,200.00; bonus/equity: eli...
Hybrid
Budgeting and forecasting management
Fixed asset controls and compliance
Financial reporting and variance analysis
This position is accountable for leading all budget, forecast, and LROP discussions and submissions for a ~$100M/year LAMP budget and completing monthly close activities associated with the management of the LAMP budget

Job Summary

  • This position is accountable for leading all budget, forecast, and LROP discussions and submissions for a ~$100M/year LAMP budget and completing monthly close activities associated with the management of the LAMP budget.
  • The role offers end-to-end exposure of the Research & Development division Capital, LAMP, and fixed asset systems and processes, enhancing financial and analytical skillsets.
  • The company provides a comprehensive benefits package including medical, dental, vision, retirement benefits, paid holidays, vacation, and sick days.

Matching Summary

This position is accountable for leading all budget, forecast, and LROP discussions and submissions for a ~$100M/year LAMP budget and completing monthly close activities associated with the management of the LAMP budget.

Salary

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

Skills & Requirements

Must-have

  • Budgeting and forecasting management
  • Fixed asset controls and compliance
  • Financial reporting and variance analysis
  • Excel and PowerBI technical skills
  • Financial forecasting process
  • Capital asset management support

Nice-to-have

  • Creative problem-solving skills
  • Project and change management experience
  • Results and process-focused orientation
  • Collaboration with multiple stakeholder groups
  • Analytical approaches and P&L enhancement

Key Requirements

  • Bachelor's degree in Business or Finance
  • Minimum two years finance or accounting experience
  • Experience with financial forecasting
  • Strong accounting knowledge
  • US and Puerto Rico residency required

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter