Financial Planning and Analysis Manager

Responsibilities :

• Support financial planning and analysis processes, focusing on data integrity, reporting and process enhancement, as well as regularly interfacing with business partners.
• Collaborate closely with accounting colleagues and cross functionally with partners within Commercial, Medical, and Administration.
• Monitor, analyze, and report on actual performance against budget, prior year and latest forecast, investigating variances, and proactively identifying risks and opportunities and appropriate action plans / solutions.
• Develop in-depth understanding of key business drivers and establish a robust KPI reporting to track and provide appropriate visibility.
• Provide detailed feedback, insight, and recommendations to the business on its financial performance, focusing on key drivers including trends, and analytical needs.
• Maintain understanding of Cost Center structures and linkages to FP&A / management control systems & processes.
• Coordinate with the FP&A Leads, cost center owners on Budgets, Forecasts.
• Assist in submission of Budgets, Estimates, and Strategic plan into global systems.
• Identify opportunities to improve processes, financial models, and reports.
• Work with the business to ensure proper coding of requisitions and POs, adherence to company terms and conditions, monthly review of the Open PO report, and prepare necessary journal entries to ensure proper recording of all current liabilities.
• Implement standard, automated reporting within performance management system (Adaptive Planning).
• Manage & lead group reporting for the US (consolidation of budgets, forecasts, and actuals) within the local and Global systems.
• Assist in formulating, creating and tracking KPIs, including establishing automated reporting / dashboarding for real time insights.
• Revenue reporting for actuals, budget and forecast, both units and dollars.

Qualifications :

Here is more information :

Position : Financial Planning and Analysis Manager

Term : 4+ month contract with possible extension

Schedule : Hybrid, 2 days per week onsite only, Monday-Friday 8am-5pm EST

Location : Boston, MA 02110

Pay : $80-85 / hr