Finance Manager - Mitchell Martin
Rockville, MD
About the Job
Our client is looking for a Finance Manager
The Finance Manager tasks include:
- Assists in the preparation and analysis of the monthly, quarterly, and annual financial reporting packages for senior management, project leadership, and department managers as it relates to aligned cost centers and projects
- Will be heavily involved with Month End Close which will entail Report Generation, Accrual Analysis, Variance Analysis and Commentary
- Manages accrual and accounting process for assigned areas
- Assist in Budgeting, Forecasting, Financial Reporting, and analysis
- Conducts meetings with members of the teams on topics such as budget matters, understanding and interpreting department financial data, invoice management, contract management and other related business issues/topics
- Ensures data integrity and delivery of financial reporting, including summarization of all types of expenses
Requirements/Experience:
- Minimum BS/BA degree in business/finance/accounting, or closely related field of study
- 10+ years of Finance experience
- Pharma Experience is preferred
- Familiarity with SAP General Ledger and Anaplan Planning system preferred
Required Skills Include:
- Experience supporting a companywide budgeting, forecasting, and contracting processes
- High degree of proficiency with computer technology & MS Office (Excel, Word, PowerPoint, Outlook) as well as Anaplan, Power BI and QuickBase
- This individual must be learning agile
- Excellent interpersonal and communication skills with a keen focus on customer service
- Ability to multi-task and prioritize work, take initiative and complete tasks to deadlines
- Must be open and flexible to the changing environment
- Knowledge/aptitude of information technology, general & administrative expense, shared services, and other operating expenses preferred
- Knowledge/aptitude of capital planning preferred
- Ability to build varying types of financial models preferred
- Experience working in a team based, matrix organization preferred
- Self-confident and willing to ask questions to bring clarity to issues preferred
- Able to contribute innovative ideas and implement improvements preferred
*M
The Finance Manager tasks include:
- Assists in the preparation and analysis of the monthly, quarterly, and annual financial reporting packages for senior management, project leadership, and department managers as it relates to aligned cost centers and projects
- Will be heavily involved with Month End Close which will entail Report Generation, Accrual Analysis, Variance Analysis and Commentary
- Manages accrual and accounting process for assigned areas
- Assist in Budgeting, Forecasting, Financial Reporting, and analysis
- Conducts meetings with members of the teams on topics such as budget matters, understanding and interpreting department financial data, invoice management, contract management and other related business issues/topics
- Ensures data integrity and delivery of financial reporting, including summarization of all types of expenses
Requirements/Experience:
- Minimum BS/BA degree in business/finance/accounting, or closely related field of study
- 10+ years of Finance experience
- Pharma Experience is preferred
- Familiarity with SAP General Ledger and Anaplan Planning system preferred
Required Skills Include:
- Experience supporting a companywide budgeting, forecasting, and contracting processes
- High degree of proficiency with computer technology & MS Office (Excel, Word, PowerPoint, Outlook) as well as Anaplan, Power BI and QuickBase
- This individual must be learning agile
- Excellent interpersonal and communication skills with a keen focus on customer service
- Ability to multi-task and prioritize work, take initiative and complete tasks to deadlines
- Must be open and flexible to the changing environment
- Knowledge/aptitude of information technology, general & administrative expense, shared services, and other operating expenses preferred
- Knowledge/aptitude of capital planning preferred
- Ability to build varying types of financial models preferred
- Experience working in a team based, matrix organization preferred
- Self-confident and willing to ask questions to bring clarity to issues preferred
- Able to contribute innovative ideas and implement improvements preferred
*M
Source : Mitchell Martin