Sr. Spclst, Fin. Planning & Analysis

29

Base: $106,200.00 - $167,200.00; bonus/equity: eli...
Hybrid
Budgeting and forecasting for lamp budget
Monthly close activities for lamp budget
Financial reporting dashboards for lamp
This role supports the Research & Development division Capital COE, focusing on the Lab Asset Management Program (LAMP) and Fixed Asset Controls

Job Summary

  • This role supports the Research & Development division Capital COE, focusing on the Lab Asset Management Program (LAMP) and Fixed Asset Controls.
  • Responsibilities include leading budget and forecast discussions for a ~$100M/yr LAMP budget, completing monthly close activities, and enhancing financial reporting dashboards.
  • The position offers end-to-end exposure to capital, LAMP, and fixed asset systems, developing analytical and problem-solving skills, and gaining project management experience.

Matching Summary

This role supports the Research & Development division Capital COE, focusing on the Lab Asset Management Program (LAMP) and Fixed Asset Controls.

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, sick days

Skills & Requirements

Must-have

  • Budgeting and forecasting for LAMP budget
  • Monthly close activities for LAMP budget
  • Financial reporting dashboards for LAMP
  • Fixed Asset Control Plan execution
  • Excel and PowerBI technical skills

Nice-to-have

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

Key Requirements

  • Minimum two years of finance/accounting/financial analysis experience
  • Experience with financial forecasting process
  • Bachelor's degree in Business or Finance

Work Rights

Not specified

Tailored Resume

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