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Manager/Sr. Manager Business Planning & Reporting, Program
Ref No.: 18-13586
Location: Cambridge, Massachusetts
Start Date / End Date: 11/06/2018 to 04/05/2019
Lead planning efforts for program related spend for multiple early stage programs
Partner with Program teams to forecast investments and manage variance to plan on quarterly and annual planning cycles
Collaborate closely with departmental business partners to lead and be responsible for annual planning, quarterly forecasting and long range planning
Present program financial budget to actual results in planning, expertise area or management board meetings and collaborate with operational program teams to develop content accordingly
Partner closely with Accounting, Procurement and other groups across the organization to ensure requests are procured and accounted for accurately on company’s financials
Drive process improvements and efficiencies, identifying potential cost savings to make budget tradeoffs
Help drive financial education, accountability, and operational excellence throughout the organization
Analyze data to explain trends and variances from budget and forecast to upper management
Assist with special projects, as needed

Bachelor’s degree in Accounting or Finance related field
Minimum of 5 years relevant experience