P
Financial Analyst
Waltham, MA
Hybrid
$50+/hr
Full time
Posted 20d ago
Analyst
MBA
Budgeting
Accounting
Month-End Close
Microsoft Excel
Forecasting
Variance Analysis
Financial Planning
Microsoft Office
Financial Modeling
Financial Analyst
Financial Reporting
General Ledger
Internal Controls
Financial Analysis
Data Analysis
Portfolio Management
Process Improvement
Hyperion Planning
Anaplan
Job Description
Hybrid Financial Analyst role in Waltham, MA supporting financial planning, reporting and analysis for the Commercial team of a global pharmaceutical company; 6-month contract.
Responsibilities
- Provide analytical support for ongoing financial planning and consolidated reporting of the Commercial product portfolio, emphasizing systems and processes that enable consistent reporting across brands.
- Collaborate with Accounting on month-end and quarter-end close processes, including expense accruals and reconciliations.
- Assist in preparing the monthly and quarterly financial reporting package by Product P&L, with detailed variance analysis and implications for the latest forecast.
- Conduct ad hoc analyses and deliver decision support for the Commercial organization as needed.
Requirements
- Bachelor's degree required (Finance, Accounting, Economics or Mathematics preferred); 3-5 years of progressively responsible experience in a fast-paced, high-growth environment; MBA or CPA/equivalent is a plus.
- Biotech or pharmaceutical experience with prior P&L support is preferred.
- Strong planning and analytical abilities, advanced financial modeling, Excel and financial database skills (Hyperion Planning or similar); Anaplan experience is a plus.
- Advanced ability to manipulate large data sets, automate repetitive tasks, and present data clearly and concisely.
- Excellent written and verbal communication skills, including the ability to prepare clear and impactful PowerPoint presentations.
- Solid knowledge of relevant accounting practices.
- Strong interpersonal and teamwork skills; ability to work with a diverse team and influence across functional areas.
Technologies
- Excel
- Hyperion Planning
- Anaplan
- PowerPoint
Benefits
- Excellent medical, dental and vision insurance at 60 days.
- Opportunity to participate in a 403(b) retirement plan.
- Priority placement for qualified applicants with chronic medical conditions or disabilities.
- Weekly direct deposit for payroll.
- Experience with a firm established in 1994 with thousands of placements.
Opportunity Details
- Rate: $50.00 per hour
- Contract type: W2
- Location: Hybrid in Waltham, MA (3 days in office)
- Duration: 6 months
The Peak Performers Difference
- Excellent medical, dental and vision insurance at 60 days
- 403(b) retirement plan eligibility
- Priority placement for qualified applicants with chronic medical conditions or disabilities
- Weekly direct deposit payroll
- Founded in 1994 with thousands of successful placements