Financial Planning & Analysis Senior Analyst
$89.6k - $134.4kFull-time
Vertex Pharmaceuticals
Senior Analyst supporting Vertex's Financial Planning & Analysis team. Provides financial analyses, performance management, and decision support across assigned business functions. Builds models and forecasts to help functions achieve strategic and operational goals.
Responsibilities
- Conduct monthly financial performance management and forecasting for assigned functions
- Support budget, forecast, and long-range planning processes with forward-looking analysis
- Participate in monthly/quarterly accounting close and SOX compliance requirements
- Support business case development for capital investments and strategic decisions
- Perform headcount reporting, forecasting, and planning activities
Requirements
- Bachelor's degree in Finance or Accounting
- 2+ years of relevant financial experience or equivalent education/experience combination
- Biotechnology or pharmaceutical industry experience
- Advanced Excel and PowerPoint proficiency
- Hyperion knowledge
- Strong financial modeling, analysis, and valuation skills
- Excellent written and verbal communication abilities
Compensation: $89,600 - $134,400 base
Vacancy posted 2 days ago
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