Financial Planning and Reporting Analyst in Cambridge, Massachusetts at AccruePartners

Date Posted: 11/12/2019

Job Snapshot

Job Description

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance. 

THE TEAM YOU WILL BE JOINING:

  • Industry-leading, bio-pharmaceutical company, listed top 40 of Global Innovation
  • Innovator in scientific breakthroughs and has been at the frontier each decade
  • Vision and passion around revolutions in biology for human health
  • Committed to their team, discovery, a sense of urgency, open culture, and best in class performance

WHAT THEY OFFER YOU:

  • Be a part of a committed and most forward-thinking team in their field
  • Work alongside a diverse and culturally aware environment with opportunities for employee development and networking
  • Year-round employee wellness programs and extensive employee health/safety programming
  • Community events that promote education, learning, and wellness along with arts and cultural institutions
  • Opportunity to collaborate on company-wide community service days and volunteerism

WHERE THIS POSITION IS LOCATED:

  • Cambridge, MA

WHY THIS ROLE IS IMPORTANT:

  • Partner with senior management to identify, understand and scope departmental resourcing needs.
  • Collaborate closely with departmental business partners to lead and be responsible for quarterly forecasting and annual planning
  • Drive process improvements and efficiencies, identifying potential cost saving to make budget tradeoffs.
  • Partner closely with Accounting, Procurement and Facilities groups to ensure capital requests are procured and accounted for accurately on company's financials.
  • Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis to upper management.
  • Help drive financial education, accountability, and operational excellence throughout the organization.
  • Analyze data to explain trends and variances from budget and forecast to upper management,

THE BACKGROUND THAT FITS:

  • Bachelor's degree in Accounting or Finance related field
  • 3-7 years of experience relevant roles at similar level
  • Able to think strategically, formulating actionable financial analyses and seeing them through
  • Experience in the biotech or pharmaceutical industry preferred
  • Highly proficient in MS Excel; experience with SAP preferred
  • Able to handle multiple assignments and manage competing priorities with tight deadlines
  • Ability to work sensitively with confidential material
  • Strong interpersonal (verbal and written) communication skills
  • Comfortable communicating with various levels of management