Senior Financial Planning Analyst
4 weeks ago
Alkermes is seeking a highly skilled Sr. Financial Analyst to join our Commercial Financial Planning and Analysis team. As a key member of this team, you will play a critical role in supporting the Alkermes Commercial Team with financial planning, reporting, and analysis.
Key Responsibilities:- Develop and maintain financial models and forecasts to support commercial planning and decision-making.
- Prepare and analyze financial reports, including variance analysis and implications to the latest forecast.
- Support the preparation of the monthly and quarterly financial reporting package, including product P&L and expense detail.
- Manage cost control and expense management initiatives to optimize financial performance.
- Collaborate with Accounting on the month-end and quarter-end close processes, including expense and gross-to-net accruals, reconciliations, etc.
- Provide ad-hoc analysis and decision support to the Commercial organization as required.
- Bachelor's degree in Finance, Accounting, Economics, or Mathematics, with 5-7 years of progressively responsible experience in a fast-paced/high growth environment.
- Strong planning and analytical skills, including superior financial modeling, Excel, and financial database systems skills/knowledge.
- Advanced analytical skills to manipulate large data sets, automate repetitive tasks, and present data clearly and concisely.
- Excellent written and oral communication skills, including preparation of clear and impactful PowerPoint presentations.
- Robust knowledge of relevant accounting practices.
- Strong interpersonal and team building skills, with the ability to work with a diverse team and influence/drive change across functional and business boundaries.
Alkermes has adopted a hybrid working environment to support and meet the needs of employees. This role will operate in a flexible environment with 60% of time in the office and 40% from home. This position is eligible for the hybrid workplace model, requiring work to be completed onsite at our Waltham, MA office at least 3 days per week.
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