Sr. Spclst, Fin. Planning & Analysis

Vetamc

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 Asset Management

Job Summary

  • This role supports the Research & Development division Capital COE, focusing on Capital Planning, Reporting, and Asset Management.
  • The position is accountable for leading budget and forecast discussions for the ~$100M/yr LAMP budget and completing monthly close activities.
  • The role offers end-to-end exposure to capital, LAMP, and fixed asset systems and processes, enhancing P&L and analytical skills.

Matching Summary

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

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

Key Requirements

  • Minimum two years of finance/accounting experience
  • Experience with financial forecasting
  • Solid analytical skills with large data sets
  • Strong Excel and PowerBI skills
  • Solid accounting knowledge/experience
  • Bachelor's degree in Business or Finance

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter