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Finance Analyst

3 months ago

New Haven, United States eTeam Full time
Title: Finance Analyst/FP&A Manager
Duration: 4 Months Contract
Location: Boston, Massachusetts/New Haven, CT
Pay Rate: $38.00 - $42.00

This is what you will do:
Client Pharmaceuticals is seeking candidates for an FP&A Manager position within its Cash Flow FP&A team, based in Boston, Massachusetts or New Haven, CT.
The Cash Flow FP&A team provides overall finance planning and analysis, decision support, and finance operations support to assist Client management's strategic Cash planning.
The FP&A Manager - Legal Entity Forecast & Cash Flow role is a key member of the FP&A team, reporting to the Associate Director of Enterprise FP&A.

You will be responsible for:
•Assist with Client's consolidated quarterly Legal Entity Forecast (LEF) to ensure proper profitability of different entities in accordance with IC agreements and optimization of Client's Long Term Effective Tax Rate (ETR)
•Support the integration of any one-time transactions into the current and future LEF models, complying with appropriate rules and regulations
•Attend and participate in all cross-functional meetings, including with FP&A, Tax, Treasury, and Accounting to stay aware of all current and future events that impact the LEF models
•Work with IT business partners to drive accuracy, consistency, efficiencies, and standardization into existing financial systems
•Pull data from all financial systems, including actuals and forecast, to analyze run rates and trends from a legal entity profitability perspective
•Support the annual cash flow forecast for the current year plus out years as required
•Preparing monthly reporting, specific to discounts and rebates. Monitoring performance against forecast, investigating variances, and initiating corrective actions
•Working with FP&A, Accounting, Inventory & Treasury to ensure consistency in Balance Sheet results
•Ad-hoc reporting, analysis and special projects as requested

You will need to have:
•Bachelor's Degree in accounting, finance, or related field
•4 to 8 years of experience in planning and analysis, accounting, or related corporate finance analysis position
•Advanced Excel and PowerPoint modeling skills and experience with the design and functionality of financial accounting, planning, and reporting systems
•Ability to develop strong partnership/team building relationships with the business and across functions, and comfortable operating in a matrix environment
•Demonstrates initiative, maintains a positive attitude, and is a self-starter
•Demonstrates internal client service mindset and project management skills, including the confidence to escalate issues in a timely fashion and an accountable culture/system of quality control and assurance
•Excellent organizational, communication, interpersonal, and analytical abilities with a strong desire to make a positive impact on the business performance.
•The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours.

We would prefer for you to have:
•Experience in working with Anaplan, Qlik, SAP, and Hyperion
•Capable of designing and implementing systems and data structures effective for automating reporting and analysis solutions