Entry Level
3 weeks ago
Job Description:
Reporting to the Associate Director, Finance, the CMSC Finance Analyst is a key member of Vertexs Financial Planning & Analysis organization. This role will help support our monthly and quarterly close processes as well as supporting the long range plan, annual budgeting and quarterly forecasting.
Key Responsibilities:
- Performs month-end close activities including journal entries, accruals and SOX testing, partnering closely with Accounting and Internal Audit teams to ensure process controls are evidenced and working.
- Support OPEX & COGS flux analysis and commentary to satisfy internal/external business reviews, audit requests and SEC filings.
- Prepares cash-flow forecasts and other deliverables for key internal customers, including corporate finance, Tax, Insurance and Statutory Accounting.
- Support annual budget and monthly forecast
- Supports the annual budget and monthly forecasting processes by partnering with finance colleagues on reporting of actual results against budget, prior forecasts and historical performance.
- Supports the Long-Range Plan process including data consolidation, scenario modeling and preparation of presentation materials.
- Additional Ad Hoc projects as needed
Qualifications:
- Strong analytical skills and ability to work with large amounts of data with an ability to create ad hoc reports or analytics independently.
- Experience with Excel and PowerPoint; Experience with Hyperion (or another multidimensional database), business intelligence or visualization tools a plus.
- Strong judgment and professionalism required.
- Intellectual curiosity to develop a deep understanding of business issues.
- Strong communication skills, both written and verbal, and an eagerness to collaborate with colleagues (within or outside of finance) in sharing insights and learnings.
- Must be able to work well with senior leaders, peers and junior team members.
- Global experience, including working with foreign exchange rates, a plus.
- Possesses a continuous improvement mindset with the flexibility to adapt to change.
- Bachelors Degree with 1 year experience
$33 - $40/HR
Requisition Disclaimer:This job posting is for a temporary role with a third-party agency partner on assignment at Vertex Pharmaceuticals (Vertex). The individual selected for this role will be offered the role as an employee of a third- party agency partner; compensation, medical benefits, fringe benefits and other terms and conditions of employment shall be presented by the third-party agency partner upon offer. The pay rate range provided is a reasonable estimate of the anticipated compensation range for this job at the time of posting. The actual pay rate will be based on a number of factors, including skills, competencies, experience, location and/or being pursued and other job-related factors permitted by law. In addition, this role will be eligible for overtime pay, in accordance with federal and state requirements
By applying for this position, you agree to the Atrium Terms and Conditions and you direct Atrium to share your application materials, which may include your CV/Resume, email address or phone number, with Vertex. For more information on how Vertex handles your personal data related to your job application, please see Vertexs Careers Privacy Notice. Agreeing to the Atrium Terms and Conditions, includes permission to use the email address and mobile phone number you provide during the application process or throughout the duration of your prospective or actual employment to notify you of job openings, profiles, articles, news, and other employment-related information, as well as to notify you of special promotions or additional products and services offered by us or our affiliates and partners
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If you do not agree with the Atrium Terms and Conditions, you can still complete your application for this position by emailing your resume to our team at tempstaffing@vrtx.com. Please include the job title in the subject of your email.
No C2C or Third-Party Vendors
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