Vacancy expired!
- Perform financial planning and analysis activities for product team including revenue fluctuations and gross margin analysis.
- Monitor functional and departmental spending versus budget by highlighting material variances.
- Partner in monthly accounting activities (i.e. assist accounting with accrual process, track invoices from major vendors, confirm project, department and account coding, etc.).
- Participate in regular cross-departmental meetings to understand the current status of ongoing development projects.
- Prepare monthly budget vs. actual reports and variance explanations for product team and department heads.
- Research and resolve product team inquiries for assigned functional areas.
- Analyze financial results for accuracy, determining variance drivers and writing performance commentary. Perform trend and sensitivity analyses to determine potential impacts to business results.
- Monitor relevant KPIs/trends/events impacting the product team and incorporate this information into forecasts and analyses.
- Liaise with operations and contribute to the Sales & Operations Planning (S&OP) process.
- Gather and organize financial data for the product team in preparation for regular leadership reviews.
- Support Finance team with special projects / process improvement.
- Bachelor's degree in Finance, Accounting, or related field required; CPA or MBA strongly preferred
- 5 years of relevant experience, including 3+ years in financial planning and analysis and/or accounting required
- Life science experience in multinational and relevant sector or public accounting experience with large, manufacturing clients preferred
- Strong Excel modeling skills and the ability to create professional presentations is required
- Power BI experience preferred.
- Proficient in the use of SAP preferred
- Excellent analytical and interpersonal skills
- Proven ability to perform with a high degree of accuracy under tight deadlines
- Ability to work independently, prioritize tasks, and handle simultaneous assignments under tight deadlines and in a fast paced environment
- Excellent organizational, written and verbal communication and interpersonal skills required.
- Demonstrated ability to work collaboratively across organizations and utilize resources effectively
- Ability to travel 5% - 10% of the time
Vacancy expired!