Financial Analyst II (Part-Time)

Highly Competitive
  1. Contract
  2. Finance
  3. United States
Lexington, USA
Posting date: 27 Jun 2024
61133

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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