̽»¨ºÏ¼¯

Financial Analyst II - Contract - Part-Time - Lexington, MA

̽»¨ºÏ¼¯ 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.

̽»¨ºÏ¼¯ is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

̽»¨ºÏ¼¯ Staffing is an equal opportunity employer.

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