Associate Director, FP&A

Highly Competitive
  1. Contract
  2. Finance
  3. United States
Cambridge, USA
Posting date: 16 Dec 2024
63556

Associate Director of FP&A - Contract - Cambridge, MA

Proclinical is seeking an Associate Director for Financial Planning & Analysis.

Primary Responsibilities:

This role focuses on leading the consolidation, analysis, and reporting of financial forecasts and investment plans. The successful candidate will play a key role in communicating schedules and deliverables to finance partners and ensuring the planning system is up-to-date.

Skills & Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 8+ years of experience in FP&A
  • Strong strategic thinking and financial analysis skills.
  • Understanding of Sarbanes Oxley requirements.
  • Proficiency in MS Excel; experience with SAP and Adaptive Planning System is advantageous.

The Associate Director of FP&A's responsibilities will be:

  • Lead the consolidation, analysis, and reporting of forecasts and investment plans.
  • Communicate scheduling and deliverables to Finance Business Partners.
  • Coordinate the preparation of models for presenting forecasts and results to senior leadership and committees.
  • Ensure the planning system functionality is current.
  • Collaborate with HR and IT to resolve planning data issues.

If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jones@proclinical.com

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

Proclinical Staffing is an equal opportunity employer.

INDOA

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