Role details

Finance Manager

Waltham   •   USD100,000 - USD120,000   •  Permanent

Bullet points

  • International Publicly Traded Company
  • Prior Managerial Experience Required

About Our Client

International, Publicly-Traded company in the Healthcare - Bio-tech Sector located in Waltham, MA.

Job Description

  • Deliver monthly flash actuals and relevant financial analysis while identifying variances vs. plan/forecasts.
  • Identify and analyze current and past trends to develop key performance indicators.
  • Monitor the operating performance of assigned function(s) through ongoing reviews and assessments; identifying, evaluating, and interpreting trends, anomalies and discrepancies while ensuring effective execution of responsibilities and activities.
  • Develop and implement annual Business Planning process to meet corporate deadlines and create business roadmap for the next year's execution plan
  • Manage and coordinate the collection, research and preparation of necessary financial information for management review as required; included by not limited to: Annual Business Plans, quarterly Forecast; monthly reporting and quarterly Actual reporting to Corporate.
  • Develop templates and schedules to be used throughout the organization to support the review of the Annual Business Plan and Quarterly Forecasts
  • Identify and implement process improvements across financial processes.
  • Perform timely and accurate consolidation and reporting of actual results, as well as short and long-term forecasts. Coordinate monthly flash process with Accounting
  • Provide leadership and management oversight to the team by establishing objectives, developing performance matrices and evaluations.
  • Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters.
  • Assist with various projects as assigned.

The Successful Applicant

  • Bachelor's Degree in Accounting, Finance or Business Related Subject.
  • Supervisory Experience in a Finance Department is essential.
  • 3+ years' supervisory or project/program management experience preferred.
  • Prior experience in a multi-location environment within the healthcare industry preferred.
  • Demonstrated proficiency with enterprise resource planning (ERP), corporate performance warehouse (CPM), and financial systems ( SAP, Hyperion, BEx)
  • Strong interpersonal skills with the ability to lead effective and productive teams.
  • Excellent oral and written communication skills to effectively communicate with all levels of management.

What's on Offer

The Finance Manager will enjoy a competitive base salary with a healthy bonus component, fringe benefits and 401K plan. The Finance Manager will have the opportunity to accelerate into a Directorship level position. If interested, please apply below.

Apply for this job

Click the Apply or LinkedIn button below or contact Christopher Knight quoting job reference 1212237
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