Finance analyst commercial manufacturing supply chain contract

Full job description

Job Description:

Reporting to the Associate Director, Finance, the CMSC Finance Analyst is a key member of Vertex’s Financial Planning & Analysis organization. This role will help support our monthly and quarterly close processes as well as supporting the long range plan, annual budgeting and quarterly forecasting.

Key Responsibilities:

• Performs month-end close activities including journal entries, accruals and SOX testing, partnering closely with Accounting and Internal Audit teams to ensure process controls are evidenced and working.
• Support OPEX & COGS flux analysis and commentary to satisfy internal/external business reviews, audit requests and SEC filings.
• Prepares cash-flow forecasts and other deliverables for key internal customers, including corporate finance, Tax, Insurance and Statutory Accounting.
• Support annual budget and monthly forecast
• Supports the annual budget and monthly forecasting processes by partnering with finance colleagues on reporting of actual results against budget, prior forecasts and historical performance.
• Supports the Long-Range Plan process including data consolidation, scenario modeling and preparation of presentation materials.
• Additional Ad Hoc projects as needed

Qualifications:

• Strong analytical skills and ability to work with large amounts of data with an ability to create ad hoc reports or analytics independently.
• Experience with Excel and PowerPoint; Experience with Hyperion (or another multidimensional database), business intelligence or visualization tools a plus.
• Strong judgment and professionalism required.
• Intellectual curiosity to develop a deep understanding of business issues.
• Strong communication skills, both written and verbal, and an eagerness to collaborate with colleagues (within or outside of finance) in sharing insights and learnings.
• Must be able to work well with senior leaders, peers and junior team members.
• Global experience, including working with foreign exchange rates, a plus.
• Possesses a continuous improvement mindset with the flexibility to adapt to change.
• Bachelors Degree with 1 year experience

$33 - $40/HR

This job posting is for a temporary role with a third-party agency partner on assignment at Vertex Pharmaceuticals (“Vertex”). The individual selected for this role will be offered the role as an employee of a third- party agency partner; compensation, medical benefits, fringe benefits and other terms and conditions of employment shall be presented by the third-party agency partner upon offer. The pay rate range provided is a reasonable estimate of the anticipated compensation range for this job at the time of posting. The actual pay rate will be based on a number of factors, including skills, competencies, experience, location and/or being pursued and other job-related factors permitted by law. In addition, this role will be eligible for overtime pay, in accordance with federal and state requirements

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No C2C or Third-Party Vendors