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The Planet Grouphttps://cdn.haleymarketing.com/templates/63515/logos/theplanetgroup-200x200.pnghttp://www.theplanetgroup.comhttp://www.theplanetgroup.comtrue
Proactive partnership and collaboration with business partners by gaining an understanding of the goals and overarching strategies of the business, effectively analyzing financial and non-financial information, and presenting recommendations to support decision-making
Management of the annual Budget, including monthly trend reporting, quarterly financial forecasts and effectively analyzing drivers behind monthly variances to budget/forecast and prior year; Collect and prepare comprehensive, accurate and timely financial analyses on actuals and KPIs, as well as comparisons against forecasts/ Budgets
Compiles data from disparate sources and from various departments to identify and assess performance and underlying trends with a focus on cost efficient initiatives through well thoughtout financial models and assessments
Works closely with the Plant Controller team in analyzing overhead spend as it relates to product gross margin analysis, cost allocations, etc.
Develop and maintain a monthly and quarterly rolling forecast for Tech Ops to be leveraged during annual budget process
Provides accurate and timely processing of month end, quarter end and year end financial close requirements; Lead the team to prepare expense accruals for Tech Ops team; Close collaboration with Accounting team on month end close activities that impact Tech Ops financials, in particular spend analysis within various Tech Ops functions
Manage and analyze various allocations for the organization, including occupancy, labor allocations, and spend to product allocations
Review new and existing vendor/ supplier contracts for operational milestones and financial and accounting implications for forecasting and operational metrics
Communicate with cross functional operational teams to develop and maintain performance against plan, whether budget, forecast, or prior year
Prepare presentation materials with an emphasis on key insights that are clearly articulated through accurate financial projections and their impact to the financial statements, and other relevant financial metrics
Provide actionable insight on performance against functional KPI’s
Collaborate with functional leaders to identify changes that have the potential to drive better financial outcomes through operational efficiencies and works with constituents to identify and track financial targets
Support Finance & Accounting team’s facilitation of cross-functional implementation of new or improved processes/systems for all related financial systems critical to core organizational functions
Effectively manage, coach and develop direct reports to meet objectives
Help create executive and Board of Directors level presentations
Manage multiple projects, indirect reports and competing priorities simultaneously
Develop and maintain relationships with various levels of personnel
Perform ad-hoc analysis and projects as required
Challenge processes and the status quo to drive improvements
Job Requirements
BA/BS degree Finance or equivalent. MBA and/or CPA certification preferred, not required
Minimum years of experience: 8 - 12 years
Ability to work in a fast paced, collaborative, team environment with tight deadlines
Advanced Microsoft Excel skills with the ability to provide meaningful analysis (toggles, project & deal scenarios).
Plant Controllership, Manufacturing Finance support, Professional consulting, corporate finance or accounting experience required
Pharmaceutical industry experience/knowledge preferred
Demonstrate strong business acumen
Effective presentation skills
Technical expertise in finance, budgeting, and forecasting
Knowledge of financial statement analysis (P&L, Balance Sheet and Cash Flow) and reporting
Feel comfortable challenging business partners and make recommendations
Critical thinking and problem solving skills
Roll up the sleeves attitude and demonstrates strong attention to detail
Must have excellent verbal communication and organizational skills
Strong interpersonal skills including the ability to communicate effectively with individuals across all levels.
Commitment to quality and excellence, upholding the highest professional standards
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet domain (@theplanetgroup.com or @launchcg.com) - and not a domain with an alternative extension like .net, .org or .jobs.
The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
Explore exciting job opportunities in and around Bedford, Massachusetts! Located in Middlesex County, just a short drive from Boston, this charming town offers a perfect blend of suburban tranquility and urban convenience. With close proximity to historic sites like the Bedford Flag and the Minute Man National Historical Park, as well as a thriving arts scene showcased at the Higgins Art Gallery, job seekers can enjoy a rich cultural experience while advancing their careers. Indulge in delicious New England cuisine, catch a show at the nearby Merrimack Repertory Theatre, or cheer on the beloved Boston Red Sox at Fenway Park. Embrace the picturesque beauty of nature at nearby Bedford Center Park or take a stroll by the Concord River. Don't miss the chance to grow both personally and professionally in this vibrant and dynamic region!
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