
Experienced Finance Professional
17 hours ago
We are seeking a highly skilled Senior Associate Finance professional to join our R&D Finance team. This vital role will assist in planning, quarter close, and consolidation activities. You will be expected to support and guide other senior finance associates, as well as expand the centralization, automation, and standardization practices within the team.
- Key Responsibilities:
- Financial Planning & Analysis: Support functional and consolidation teams in R&D Finance. Conduct variance analysis to identify trends and discrepancies, and provide forecasting for certain planning accounts.
- Master Data Management: Manage and update financial master data across all systems, including creating, modifying, and deactivating cost centers and Work Breakdown Structures (WBS) for precise project tracking and financial reporting.
- Process Support: Provide functional support for specific processes like FSP reporting for BARDA, GMIP, and Milestones planning. You will also support product coding processes and recovery methods to improve financial accuracy.
- Staff & Project Support: Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. You will also manage ad-hoc financial requests that are not time-sensitive.
- Automation & Standardization: Contribute to the centralization, automation, and standardization practices within the R&D Finance team.
- Demonstrated Expertise:
- Proven experience in financial planning processes and quarter-close activities.
- Capable of building financial models and reports.
- Solid technical finance knowledge and skills (accounting, planning, modeling, etc.).
- Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel).
- Education:
- A Master's degree with relevant experience, a Bachelor's degree with extensive experience, or a Diploma with a substantial background in accounting and/or finance.
- Technical Enthusiasts Wanted:
- Familiarity with industry-standard software and tools.
- Possibility to work on high-impact projects and initiatives.
- Collaborative Team Environment:
- Opportunity to work with experienced professionals in a collaborative and dynamic team.
- Professional Growth:
- Potential for career advancement and professional development opportunities.
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