Sr. Financial Planning Manager Analysts

Company: Global Channel Management,Inc
Location: Framingham
Posted on: May 2, 2021

Job Description:

Sr. Financial Planning Manager Analysts needs 8-10+ years work experience in finance or related discipline, preferably in an operations-oriented environment. Sr. Financial Planning Manager Analysts requires: 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 View/Essbase, 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. Undergraduate degree in Accounting or Finance or a related business discipline. MBA from nationally accredited college or university, preferred. Public accounting experience preferred but not required. Sr. Financial Planning Manager Analysts duties: Support new analysis/content that embodies the core areas of business analytics (Diagnostic, Descriptive, Predictive and Prescriptive). Provide accurate and timely financial recommendations and prepare strategic presentations 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 budget/forecasts including issuance monthly/quarterly financial report packages for operational managers & FP&A 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.

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