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Financial Planning and Analysis

Computer Task Group Cambridge ,MA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Our client in Cambridge, MA, has an immediate opening for a Financial Planning and Analysis Analyst for a 6+ month contract.

This position will support business and financial planning capabilities within the client’s Commercial & Medical Affairs expertise area. Reporting to the Associate Director of FP&A for Commercial & Medical Affairs, the ideal candidate will be a detail-oriented, highly motivated professional with strong communication, organizational and computer skills.

 

Pay: Up to $50/hr

Key Responsibilities
• Work in partnership with the Associate Director to forecast and report results on a monthly, quarterly and annual basis to senior leadership; own the process of updating the Finance ERP system Adaptive for Opex and headcount.
• Own the creation and maintenance of monthly management reporting; becoming a super-user in Adaptive, in order to design new reports, enhance existing reports, and reconcile Opex during month end and forecasting cycles.
• Collaborate with the Associate Director to explain trends and variances from Investment Plan to senior leadership; providing robust, business critical insight to leaders thus driving timely and accurate business decisions
• Partner closely with Accounting, Procurement and other groups across the organization to ensure requests are procured and accounted for accurately on company’s financials (including the approval of Purchase Requisitions in the Procurement system and coordinating monthly accruals with Accounting team partners)
• Drive process improvements and efficiencies, identifying potential cost saving to make budget tradeoffs
• Help drive financial education, accountability, and operational excellence throughout the organization
• Assist with ad hoc analysis and projects, as needed

Skills
o Experience in the biotech or pharmaceutical industry preferred
o Understanding and compliance with applicable Sarbanes Oxley requirements
o Highly proficient in MS Excel; experience with SAP preferred; experience with Adaptive preferred
o Strong work ethic and team player
o Able to handle multiple assignments and manage competing priorities with tight deadlines
o High degree of professionalism
o Ability to work sensitively with confidential material
o Strong interpersonal (verbal and written) communication skills
o Comfortable communicating with various levels of management
o Organizational, multi-tasking, and prioritizing skills

Skills
o Bachelor’s degree in Accounting or Finance related field
o Minimum of 3 years relevant experience

· No third party resumes will be accepted

· Drug testing and/or other employment-related inquiries may be conducted

· CTG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

· All interested individuals MUST be able to work on a W2 Tax basis (no C2C or third party vendors)

· Candidates must currently reside in USA or Canada

· CTG is an Equal Employment Opportunity employer

· CTG is an E-Verify Company

CTG is the most reliable IT services provider, built on 50 years of meeting our commitments to make technology work for clients and deliver real business value. CTG provides industry-specific IT strategy, services, and solutions that address the business needs and staffing challenges of clients in high-growth industries, including major technology companies, large corporations, and government entities located in North America and Western Europe.

CTG’s greatest asset is our people, and as such we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work Company by Modern Healthcare (since 2013) in North America, and a Best Places to Work Company in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

CTG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.

 

Company Description
CTG’s Benefits Plan allows you to select insurance coverage that best suits your lifestyle, and take part in our savings programs and educational plans. We offer Flexible Spending Accounts, a 401(k) Retirement Plan, and an Employee Stock Purchase plan. Our educational plan comprises access to more than 2,000 web-based technical, professional and business development courses.

CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.

CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

Computer Task Group

Why Work Here?

CTG is recognized as an industry leader in the delivery of innovative IT solutions and is a Great Place to Work-certified employer.

CTG’s Benefits Plan allows you to select insurance coverage that best suits your lifestyle, and take part in our savings programs and educational plans. We offer Flexible Spending Accounts, a 401(k) Retirement Plan, and an Employee Stock Purchase plan. Our educational plan comprises access to more than 2,000 web-based technical, professional and business development courses. CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India. CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

Address

Cambridge, MA
USA

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