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Financial Analyst II (Part-Time)
- Contract
- Finance
- United States
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Financial Analyst II - Contract - Part-Time - Lexington, MA
Proclinical is seeking a skilled and experienced Financial Analyst/Budget Analyst to join a dedicated team.
Primary Responsibilities:
This role is crucial in managing budgets across multiple cost centers, creating finance dashboards, and identifying potential overspending or underspending each period. The successful candidate will have a strong working knowledge of SAP ECC and S4HANA and will play a key role in driving the upcoming budget process for 2025, gathering input from various stakeholders to align and set the budget for the upcoming year.
Skills & Requirements:
- Bachelor's degree with relevant experience or Master's degree with relevant experience.
- Proven experience in finance and budget management.
- Strong working knowledge of SAP ECC and S4HANA.
- Experience working with various reporting platforms.
- Ability to interpret and present complex financial information in a clear and concise manner.
- Exceptional analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- High degree of adaptability, with a proactive and collaborative approach to work.
The Financial Analyst's responsibilities will be:
- Organize and manage budgets across multiple cost centers to ensure alignment with strategic goals.
- Analyze financial data to track and identify potential overspend or underspend, providing actionable insights to drive financial decisions.
- Drive the upcoming preliminary budget process for 2025, gathering input from multiple stakeholders to set the annual budget.
- Collaborate with cross-functional teams to gather and consolidate input, ensuring the accuracy and completeness of budgetary information.
- Reconcile transactional accounting data export with spend.
- Work with colleagues to perform appropriate departmental cross-charges.
- Provide data to support the development of a finance dashboard to monitor spending and identify and explain monthly variances.
- Perform other tasks & duties as assigned.
If you are having difficulty in applying or if you have any questions, please contact Kylie Williams at (+1) 267 523 2542 or k.williams@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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