4 дня назад
Financial Analyst, R&D Finance (Pharmaceutical)
71 800 - 116 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, R&D Finance (Pharmaceutical): Supporting budgeting, forecasting, variance analysis, and financial modeling for Research and Preclinical operations with an accent on capital expenditure tracking, accrual calculations, and cost center reporting. Focus on building financial models, analyzing operational expenses, forecasting IT and capital costs, and improving financial reporting processes.
Location: Hybrid in Sleepy Hollow, New York; onsite four days per week
Salary: $71,800–$116,800 annually
Company
develops medicines for people with serious diseases through science and innovation.
What you will do
- Support Research and Preclinical business partners with annual budgets and quarterly forecasts.
- Upload budget and forecast data using Hyperion.
- Track and project R&D capital expenditures, depreciation, service contracts, and cash outflows.
- Analyze operating expenses and prepare variance analysis against budgets and forecasts.
- Prepare accruals with Accounting and the Genetics Center.
- Create and maintain financial models, analyses, reports, and process improvements.
Requirements
- Bachelor’s degree in finance or accounting required.
- Two to four years of experience in financial analysis or accounting required.
- Pharmaceutical or biotech industry and/or Big Four experience required.
- Experience with budgeting, forecasting, and variance analysis.
- Experience with Hyperion or related EPM tools.
- Ability to build, train, and use AI models in day-to-day work.
Nice to have
- Master’s degree or MBA.
- CPA, CFA, or CMA designation.
- Strong Excel skills, including SUMIFS, COUNTIFS, INDEX, and MATCH.
Culture & Benefits
- Inclusive workplace with equal employment opportunities.
- Comprehensive rewards may include bonuses, equity awards, retirement benefits, health and wellness programs, insurance, paid time off, and family support benefits.
- Reasonable accommodation is available during recruitment where required.
- Background checks may verify identity, work authorization, and educational qualifications.
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