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Sr. Analyst, Business Planning - Medical Finance

Company: Biogen
Location: Cambridge
Posted on: May 24, 2020

Job Description:

Company Description

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Job DescriptionThis position will report to the Associate Director, Business Planning - Medical Finance and will be responsible for the following:

Monthly Close Activities - prepare journal entries and provide monthly variance analysis. Responsible for month-end/quarter-end close, including creation of journal entries, account reconciliations and variance analysis. Ensure compliance with SOX requirements and BIIB accounting policy and procedures. Maintain control of key areas of balance sheet and support external audit.

Reporting excellence - Own the creation of the monthly reporting packages for functional leadership teams. Work closely with Medical finance team members to standardize and enhance financial reporting processes

Business Planning - contribute to the forecasting, annual budgeting and long-range planning processes. Work with internal stakeholders to create robust functional financial plans. Provide variance reporting for budget management.

Finance Lead for certain organizations within Medical - as finance lead, this person will provide ongoing support, reporting and strategic analysis, and ad-hoc financial analysis to inform important business decisions.

Support WW Medical Finance team - Work with team members to continuously improve processes. Support strategic analysis and ad-hoc requests as they arise.Qualifications-- Strong financial acumen with a value-creation mindset.

-- Knowledge and understanding of U.S. GAAP, and SOX compliance requirements.

-- Strong work ethic. Ability to "roll-up sleeves" and deliver results under tight timelines.

-- Commitment to customer service with a strong sense of ownership for projects and results.

-- Strong communication skills and ability to build partnerships across organizations.

-- Minimum of 3 years of finance experience, preferably a combination of public accounting and private industry.

-- Familiarity w/Oracle, Hyperion and Business Objects preferred.

-- Life sciences industry experience preferred.

Education:

-- Bachelor's Degree in Accounting or Finance-related major required.

-- CPA or MBA is a plus.Additional InformationAll your information will be kept confidential according to EEO guidelines.

Keywords: Biogen, Cambridge , Sr. Analyst, Business Planning - Medical Finance, Healthcare , Cambridge, Massachusetts

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