Sr. Spclst, Fin. Planning & Analysis

Mayoly

Base: $106,200.00 - $167,200.00; bonus/equity: eli...
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Financial forecasting process
Solid analytical skills
Strong technical skills
** Mayoly is seeking a Senior Specialist in Financial Planning & Analysis to support its Research & Development division's capital management efforts. The role involves overseeing a significant budget, enhancing financial reporting processes, and requires strong analytical and technical skills. **

Job Summary

  • This role supports the Research & Development division Capital COE, focusing on Capital Planning and Reporting, Capital Review Committee Coordination, Lab Asset Management Program, Fixed Asset Controls, and iCAM system support.
  • The position is accountable for leading budget and forecast discussions for the ~$100M/yr LAMP budget, completing monthly close activities, and assisting in financial reporting dashboard improvements.
  • The role offers end-to-end exposure to R&D Capital, LAMP, and fixed asset systems and processes, with opportunities to develop creative thinking, problem-solving, and analytical skills.

Matching Summary

Match Score: 75

** Mayoly is seeking a Senior Specialist in Financial Planning & Analysis to support its Research & Development division's capital management efforts. The role involves overseeing a significant budget, enhancing financial reporting processes, and requires strong analytical and technical skills. **

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

  • Financial forecasting process
  • Solid analytical skills
  • Strong technical skills
  • Excel and PowerBI
  • Solid accounting knowledge
  • Proactive problem-solving

Nice-to-have

  • Creative thinking
  • Problem-solving skills
  • P&L and analytical approaches
  • Project management experience
  • Change management experience

Key Requirements

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

Work Rights

Not specified

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