2 дня назад
Finance Analyst (Biotechnology)
80 000 - 90 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst – Upstream & Fluid Management (Financial Planning and Analysis): Supporting forecasting, month-end close, margin analysis, operational dashboards, and reserve reviews across product management and commercial technology with an accent on financial accuracy and cross-functional business partnering. Focus on translating complex operational and financial data into recommendations, analyzing inventory and commercial performance, and improving finance processes.
Location: Marlborough, Massachusetts, United States; on-site
Salary: $80,000–$90,000 per year, plus bonus or incentive pay
Company
is a life sciences and biotechnology organization whose Cytiva operating company develops solutions for biological research, vaccines, medicines, and cell and gene therapies.
What you will do
- Lead monthly forecasting support for Product Management, CUSP, and Commercial Technology budgets, including forecast updates, scrap and E&O reviews, and variance analysis.
- Support month-end close by refreshing actuals, reviewing postings, preparing variance commentary, and resolving reclasses, accruals, and unexpected cost movements.
- Provide financial analysis for execution calls and business reviews, covering backlog, sales, secured push-outs, pull-ins, and net volume forecast assumptions.
- Partner with Product Management, Commercial Finance, Controllership, and Supply Planning on inventory reserves and field action topics.
- Perform ad hoc analysis and improve finance processes, including average selling price analysis, cost centre changes, NPI revenue tracking, and process standardization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline, or equivalent relevant experience.
- 1–2 years of experience in financial planning and analysis, month-end close, variance analysis, or commercial finance.
- Experience in a manufacturing, life sciences, diagnostics, biotechnology, or industrial environment.
- Advanced Excel skills and experience with financial data, reporting tools, or ERP and business intelligence systems.
- Ability to convert complex operational and financial data into clear insights, commentary, and recommendations.
- Experience partnering with Product Management, Commercial Finance, Supply Planning, Controllership, or Operations.
Nice to have
- Experience in product management, commercial technology, supply chain, or hardware and equipment environments.
- Experience with inventory reserves, E&O, field actions, reclasses, or margin and discount analytics.
- Experience using or implementing AI-enabled analytics.
Culture & Benefits
- On-site work with occasional business travel for reviews, site meetings, or stakeholder engagement.
- Paid time off and medical, dental, and vision insurance for eligible employees.
- 401(k) benefits for eligible employees.
- Work within ’s continuous improvement system and a culture focused on life sciences impact and belonging.
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