Financial Planning and Analysis Manager

1 month ago

Bernards, United States Spectrum Staffing ServicesHRStaffers Inc. Full time

SUMMARY

This position is responsible for the quarterly global consolidation, supporting both external reporting and internal management financial reporting for a collaboration program. This position has responsibilities of working closely with various functions within the company and acting as a liaison with the external partner for a smooth consolidation process. Also responsible for managing various studies including late-stage budget and forecasting, analysis, strategic planning, internal reporting, and ad hoc reporting and analysis.

RESPONSIBILITIES

Consolidation of Reports

  • Responsible for initiation and preparation of timely and accurate consolidated quarterly financial results, expense reconciliation, forecasts, and annual budgets of the collaboration program.
  • Take ownership of the multi-functional consolidation process and prepare financial packages to senior management and to external party for the collaboration program. Participate in the review and analysis of quarterly financial results against plan and monitor key changes between current forecasts vs. prior forecast or year over year during each reforecast and budget cycle and present findings to senior finance management.
  • Ensure all deadlines are met to report financial packages to senior management and to our Alliance partners in a timely manner.

Project planning and forecasting

  • Support for the development of Clinical Project Budget templates in support of clinical studies.
  • On a monthly basis prepares actuals vs. budget spending reports and communicates to relevant team members. Proactively investigate the reasons for any deviations from forecasted spending and provide guidance to the internal project team (s) during the annual and quarterly forecast updates.

Analytics

  • Develops and prepares detailed analysis of variances, risks & opportunities, trending analysis along with KPI’s. Effectively uses and communicates key findings and presents recommendations to Senior management.
  • Perform the month-end close process and analyze financial performance to identify areas of change and/or concern.

Special projects/change management

  • Create and maintain up-to-date process documentation for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts

QUALIFICATIONS

  • Bachelor's degree
  • Experience in report consolidation, project planning and forecasting, analytics (analysis of variances, risks & opportunities)

  • Chief Financial Officer

    2 days ago

    Bernards, United States Clark Davis Associates Full time

    My client is a privately held commercial Real Estate investment and development firm focused on deep value creation for their investors and partners. The company is highly respected for their innovative re-positioning and development of multiple asset types.They are seeking a strategic, operational, and process-oriented CFO who will work closely with the CEO...

  • Associate Director, Biostatistics

    7 days ago

    Bernards, United States Joulé Full time

    Job Title: Associate Director, Biostatistics Client - Global Pharmaceutical Company Location: Remote, US Based only - must reside in EST or CST time zones Type: Direct Hire - Full time salaried direct with the client Base Salary: $180k - $195K Must Haves: Oncology lead experience. PhD 5+ years Oncology clinical trial experience OR Master in...

  • Sr. Manager, Project Manager

    5 days ago

    Bernards, United States ProClinical Full time

    Proclinical is seeking a dedicated and dynamic individual for the role of Contractor, Global Development Project Management. This role involves providing project management, project implementation, and change management support for non-drug/study projects. The successful candidate will work closely with senior leaders and project teams, leading projects to...

  • Therapy Assistant

    4 weeks ago

    Bernards, United States Veterans Health Administration Full time

    Summary These positions are located within the Physical Medicine & Rehabilitation (PMR) Service, Recreational Therapy Section at the VA New Jersey Health Care System (VANJHCS) at the Lyons, NJ campus. The Therapy Assistant works with Veterans who have a variety of illnesses, diseases, and/or disabling conditions with varying degrees of impairment. ...

  • Associate Director, Clinical Scientist, Hematology

    4 weeks ago

    Bernards, United States Regeneron Pharmaceuticals, Inc Full time

    The Associate Director, Clinical Scientist leads in the development, evaluation, planning and execution of hematology oncology clinical studies and ensures scientific integrity and interpretation of study data of a clinical development program. Leads in a matrix environment as part of a cross-functional team and may contribute to candidate development...

  • Linux Systems Administrator

    2 weeks ago

    Bernards, United States Procession Systems Full time

    Job Description2862 - Linux Engineer, Required SkillsREQUIRED QUALIFICATIONS:8 years of experience in application prototype development and a Bachelor's Degree from an accredited college or university in Computer Science, Information Technology, or a related discipline. Master's degree with 6-8 years of experience, or PhD 3-5 years of experienceIn lieu of a...

  • Human Resources Administrator

    1 month ago

    Bernards, United States Collabera Full time

    Basic PurposeAssist Human Resources department in ensuring fair treatment and protect the rights of all employees per state and federal labor laws. Help the Company comply with state and federal regulations by following best practices. Assist in implementation of Collabera’s cultural values. Essential Duties and Responsibilities Assist HR Manager in all...

  • Director, Regulatory Affairs Strategy, Hematology

    4 weeks ago

    Bernards, United States Regeneron Pharmaceuticals, Inc Full time

    The Director Regulatory Affairs will provide leadership on global regulatory activities for the assigned products. Responsibility will mainly focus on Clinical Regulatory filings and provide regulatory leadership on the project teams in this area. We are a hands-on culture so responsibilities will include support to some clinical study activities. The...

  • GHIN Internship

    1 month ago

    Bernards, United States teamworkonline Full time

    The USGA is a mission-based golf organization whose purpose is to unify the golf community through handicapping and grassroots programs; to showcase the game’s best talent through the U.S. Open, U.S. Women’s Open and 13 other national championships and our museum; to provide unbiased global governance with The R&A through the playing, equipment and...

  • Field Engineer 2

    2 weeks ago

    Bernards Twp, United States ThreePDS Inc. Full time

    NEEDED!!! A/V Technician in Basking Ridge, NJJob Details: Job Class: FE 2 A/V Tech Work Location: Basking Ridge, New Jersey 07920 Driving/Non-Driving: Non-Driving Duration: 10-12 month contract with possibility conversion to perm for right candidate Minimum Experience: 3 years and must be reflected on resume Pay Range: $25-28/hr based on experience Skillset...

  • Paid Media Internship

    3 weeks ago

    Township of Bernards, New Jersey, United States teamworkonline Full time

    The USGA is a mission-based golf organization whose purpose is to unify the golf community through handicapping and grassroots programs; to showcase the game's best talent through the U.S. Open, U.S. Women's Open and 13 other national championships and our museum; to provide unbiased global governance with The R&A through the playing, equipment and Amateur...

  • GHIN Internship

    1 month ago

    Township of Bernards, New Jersey, United States teamworkonline Full time

    The USGA is a mission-based golf organization whose purpose is to unify the golf community through handicapping and grassroots programs; to showcase the game's best talent through the U.S. Open, U.S. Women's Open and 13 other national championships and our museum; to provide unbiased global governance with The R&A through the playing, equipment and Amateur...

  • REGISTERED NURSE OPERATING ROOM, PART TIME

    3 weeks ago

    Basking Ridge, Bernards, NJ 07920, USA, United States Surgical Care Affiliates, LLC Full time

    Overview Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...

  • RN OPERATING ROOM

    3 weeks ago

    Basking Ridge, Bernards, NJ 07920, USA, United States Surgical Care Affiliates, LLC Full time

    Overview Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...

  • REGISTERED NURSE OPERATING ROOM, PART TIME

    3 weeks ago

    Basking Ridge, Bernards, NJ 07920, USA, United States Surgery Care Affiliates Full time

    OverviewToday, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...

  • RN OPERATING ROOM

    3 weeks ago

    Basking Ridge, Bernards, NJ 07920, USA, United States Surgery Care Affiliates Full time

    OverviewToday, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...