Financial Planning Analyst
2 weeks ago
We are seeking a highly skilled Financial Analyst II to join our team at BioFire Diagnostics. As a key member of our Global Research and Development team, you will play a critical role in supporting the performance monitoring, budget, forecast, and portfolio processes.
Key Responsibilities- Support budget, forecast, and strategic plan processes for the Global R&D teams.
- Collaborate with senior management and department heads to support consistent and accurate reporting for R&D budgets.
- Create monthly dashboard reporting and analysis of expenditures, headcount, project expenses, and capital purchases.
- Support analysis and reporting for R&D scope, including project analysis, and provide ad-hoc reporting to support management in decision-making.
- Lead monthly, quarterly, and year-end close process for R&D. Ensure that financial rules and procedures are followed by the business and are in line with corporate processes.
- Support the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.
- Serve as business partner to local departments and as liaison with the global controlling team.
- Support the tax team with the R&D Tax Credit Analysis.
- Support internal monthly and ad-hoc reporting and accounting group day-to-day business process.
- Review and approve purchase orders and capital requests for adherence to budget.
- Participate in global finance initiatives.
- Perform all work in compliance with company quality procedures and standards.
- Bachelor's Degree in Finance/Accounting or related field with 5+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning & analysis.
- FP&A, Forecasting, and Budgeting experience is HIGHLY desired.
- Advanced MS Excel and PowerPoint skills necessary.
- SAP knowledge preferred.
- Experience with tools such as Tableau, Power BI, and Power Query is a plus.
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Financial Analyst
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Financial Analyst
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Hazelwood, Missouri, United States Equiliem Full timeJob SummaryEquiliem is seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for managing all aspects of accounts payable for North America and EMEA, including processing invoices, reviewing disbursements, and ensuring compliance with AP procedures.Key Responsibilities Process invoices received through to...
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Financial Planning Manager
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Hazelwood, Missouri, United States Mallinckrodt Pharmaceuticals Full timeJob Title: Financial Planning ManagerAt Mallinckrodt Pharmaceuticals, we are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our financial operations, you will play a critical role in supporting the financial planning and analysis functions of our organization.Responsibilities:Oversee the monthly financial close...
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Financial Planning Manager
2 weeks ago
Hazelwood, Missouri, United States Mallinckrodt Full timeJob TitleManager, Financial Planning & AnalysisRequisitionFinancial Planning Manager (Open)LocationHazelwood, MOAdditional LocationsBridgewater, NJJob Description SummaryJob DescriptionThe Manager of Financial Planning & Analysis plays a key role in supporting the financial operations of the organization. Responsibilities include overseeing the monthly...
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Senior Financial Analyst
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Senior Financial Analyst
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Hazelwood, Missouri, United States BioFire Diagnostics Full timeJob Summary:This role supports the Global Research and Development teams as a business partner, focusing on performance monitoring, budgeting, forecasting, and portfolio processes. The ideal candidate will have excellent communication skills, attention to detail, and the ability to work with diverse teams across multiple locations and time zones.Key...
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Accounts Payable Specialist
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Behavioral Therapist
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Accounts Payable Specialist
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Hazelwood, Missouri, United States Equiliem Full timeJob SummaryWe are seeking a highly skilled Accounts Payable Analyst to join our team at Equiliem. As a key member of our finance department, you will be responsible for processing invoices, managing payments, and ensuring compliance with AP procedures.Key ResponsibilitiesProcess invoices received through to payment processReview weekly disbursements for...
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Behavioral Therapist
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Behavioral Therapist
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Hazelwood, Missouri, United States BrightSpring Health Services Full timeAbout the RoleWe are seeking a highly motivated and compassionate Behavioral Therapist to join our team at SpringHealth Behavioral Health and Integrated Care.As a Behavioral Therapist, you will work closely with our therapy team to provide customized treatment plans that deliver real results and exceed patients' expectations.ResponsibilitiesProvide 1:1...
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Behavioral Therapist
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Hazelwood, Missouri, United States SpringHealth Behavioral Health and Integrated Care Full timeJob SummaryAt SpringHealth Behavioral Health and Integrated Care, we are seeking a skilled Behavioral Therapist to join our team. As a Behavioral Therapist, you will work closely with our therapy team to deliver customized treatment plans that meet the unique needs of our clients.Responsibilities Provide 1:1 treatment to individuals in need of behavioral...
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