Financial Analyst
KellyMitchell Group
Cambridge, MA
6d ago

KellyMitchell matches the best IT and business talent with premier organizations nationwide. Our clients, ranging from Fortune 500 corporations to rapidly growing high-

tech companies, are exceptionally served by our 1500+ IT and business consultants. Our industry is growing rapidly, and now is a great time to launch your career with the KellyMitchell team.

Title : Financial Analyst

Job Description & Responsibilities

  • Provide financial planning and analysis support to Therapeutic Area Units, with a focus on clinical trials (therapeutic area : gastrointestinal)
  • Monitor, report and analyze TAU R&D expenses in order to make the best use of the budget
  • Provide systems and analytical support to the TAU Support team to ensure effective and efficient provision of finance support services to TAU leadership
  • Support Clinical Trial Finance group with budgeting, reporting, variance analysis, and business partner requests
  • Contribute to the monthly close process by reviewing clinical study modeling inputs and related accruals
  • Ensure the accuracy of project spend tracking mechanisms
  • Ensure proper compliance with accrual methodology, budgeting / reporting processes, tools and policies / procedures standards within R&D Finance
  • Provide reporting and analytical support for reviews of Project Teams’ direct spend budgets vs. plan and vs. actuals
  • Work with colleagues in Line Finance and Accounting to forecast and track alliance cost-sharing
  • Provide support to IT projects that are related to TAU Support
  • Skills, Experiences, Knowledge

  • Bachelor’s degree in finance, business, economics required (accounting okay but not needed)
  • 1-2 years of work in financial reporting or financial planning or strategic planning preferred but not needed
  • Understanding of financial analysis methods, tools (SAP, IBM TM1, MS Excel) and concepts to perform analyses
  • Knowledge and experience in R&D area preferred but not needed - desire to work in pharma is all that is needed
  • Strategic vision ability to recognize, forecast and communicate events, which may impact the business
  • Communication ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner, including running meetings and preparing presentations
  • Analytical ability to determine methods and types of analyses to be performed to address a business question and to analyze a wide variety of data in order to make informed decisions
  • Teamwork ability to foster good working relationships among team members, and work effectively in and contribute to a team environment
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