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Business Planning Infrastructure and Capabilities Analyst/Sr. Analyst
Ref No.: 18-13587
Location: Cambridge, Massachusetts
Start Date / End Date: 11/06/2018 to 04/05/2019
Prepare financial budget to actual results for planning, expertise area or management board meetings and collaborate with operational program teams to develop content accordingly
Primary responsibilities include business partnering support of Strategic Capabilities & IT as well as Facilities & CapEx
Partner with functional teams to forecast investments and manage variance to plan on quarterly and annual planning cycles
Work closely with regional Business Planning leads to ensure proper budgeting and reporting of spend across regions in a global, commercial environment
Partner closely with IT, Accounting, Procurement and other groups across the organization to ensure efficient business processes and proper reporting
Help drive financial education, accountability, and operational excellence throughout the organization including PO funding
Analyze data to explain trends and variances from budget and forecast to upper management
Assist with special projects, system implementation and enhancement as needed

Able to think strategically, formulating actionable financial analyses and seeing them through
Experience in the biotech or pharmaceutical industry in a commercial company preferred
Understanding and compliance with applicable Sarbanes Oxley requirements
Highly proficient in MS Excel; experience with SAP preferred, experience with Adaptive Planning System a plus
Strong work ethic and team player
Able to handle multiple assignments and manage competing priorities with tight deadlines
High degree of professionalism
Ability to work sensitively with confidential material
Strong interpersonal (verbal and written) communication skills
Comfortable communicating with various levels of management
Decision-making, problem-solving, and analytical skills
Organizational, multi-tasking, and prioritizing skills