Danvers, MA
Date Posted: January 11, 2017
Employment Type: Direct Hire
Job Id: 7384

Job Description

Financial Planning Manager
 

Looking for a Financial Planning Manager who will provide operational support, financial business partnering, budgeting/forecasting and monthly reporting for the R&D engineering and clinical organizations.

Principle Duties and Responsibilities:

  • Partner with all levels of the engineering organization to understand activities to effectively forecast and budget on a project basis.
  • Partner with clinical organization to understand activities to effectively forecast and budget on a clinical project basis.
  • Be a financial business partner to engineering and clinical organizations to help support business decisions, provide financial recommendations for decision making purposes and provide day-to-day & ad-hoc support for the organization.
  • Provide and develop monthly reporting of financial results for the organization including project level reporting.  Develop effective explanations for deviations to forecast.
  • Present financial results monthly to operational leaders.
  • Effective utilization of software for use in reporting and forecast/budget development.
  • Own accrual process and accounts for engineering and clinical.
  • Support long range financial planning.
  • Work within the financial and accounting monthly close process.
  • Develop & provide improvements to processes & analysis.

Skills:

  • BS, Accounting, Finance or Business Administration.  MBA is preferable.
  • 8 – 12 years of financial or accounting experience
  • Good analytic skills
  • Good presentation skills
  • Good knowledge of Excel
  • Willingness to learn
  • Self-Motivated

Apply Here