Job title Sr. Manager Financial Planning Analysis Contract duration 6 months Location Marlborough, MA Job description Client is looking for a collaborative, highly energetic and results driven professional. As an important contributor within a fast-paced company environment, this hands-on position requires high attention to detail, superior communication skills and the ability to work cross functionally. The ideal candidate will demonstrate entrepreneurial passion and a desire to continually transform the way analytics are performed. Under the direct supervision of the Senior Director, the Sr. Manager will serve as an integral member RD Clinical Project Mgmt team(s). The Sr. Manager will provide financial oversight for clinical development programs. The position will provide support for program teams and FPA leadership and develop insights that are actionable. This position will focus on developing and enhancing the planning, analysis and reporting through new digital platforms. Essential Functions Responsible for the financial management of assigned clinical development programs supporting functional support cost centers including financial projections for mid and long-range development. Develop scenarios in preparation for forecasting long-range planning that encompasses a range of possible outcome to assist with strategic decisions. Support new analysiscontent that embodies the core areas of business analytics (Diagnostic, Descriptive, Predictive and Prescriptive). Provide accurate and timely financial recommendations and prepare strategic presentations Develop monthly LBEs for the respective areas of responsibility and assure accuracy and completeness. Work side by side with the business maintain high level of business partnering in order to achieve desired results and business needs. Ensure timely completion of budgetforecasts including issuance monthlyquarterly financial report packages for operational managers FPA senior management Responsible for the monthly close activities of the department and assure adherence to timelines, IFRS, and corporate policies. Responsible for performing year-end audit activities. Review of purchase orders, capital appropriation requisitions, and personnel requisitions (as needed) to assure compliance with the corporate approval policy and verify budget funding availability. Lead Special projects and analysis as required. 8-10+ years work experience in finance or related discipline, preferably in an operations-oriented environment. 6+ years work experience in the pharmaceutical industry supporting all aspects of Clinical Development preferred.Skilled at building models Skilled at deploying and adapting to new and emerging tools (Robotics Process Operation, Natural Language Generation etc). Strong excel skills including use of pivot tables, v-lookups, macros, etc. Experience using Hyperion, Smart ViewEssbase, and Oracle products is preferred. Experience with using Tableau or other related dashboard tools Positive work ethic, excellent communication, collaboration and organizational skills with a high attention to detail. Ability to communicate effectively with and provide support to senior management. Experience with Risk Decision Analysis Software is preferred but not required.
Posting ID: 597628757Posted: 2021-01-13