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Finance Manager

Kforce Finance and Accounting

This is a Full-time position in Woburn, MA posted April 8, 2021.

RESPONSIBILITIES:

Kforce is working with a leading biopharma client locayed in Woburn, MA to help with their search for a new Finance Manager. You will be supporting the Corporate FP&A team, reporting to the Director of Financial Planning & Analysis, and will manage the P&L forecasting process and critical analytics and metrics relating to revenue modeling. Primary Duties/Responsibilities:

  • Manage the consolidation of the global weekly P&L forecast including preparation of content/commentary and analysis of key financial inputs
  • Lead and drive analytics relating to revenue forecasting and planning including variance analysis and bookings to revenue conversion metrics
  • Develop and maintain plan and forecast revenue models utilizing key financial metrics, recognition assumptions and business drivers
  • Prepare presentation content for revenue review meetings
  • Manage the tracking and analysis of critical revenue inputs during the quarter close process including deferred and unbilled revenue
  • Collaborate and liaise with the Revenue Operations team in connection with the on-going revenue forecasting alignment and triangulation process
  • Assist with the preparation, reviews and analyses associated with the Board of Directors and various Executive Leadership presentations
  • Assist with the annual and long-range planning processes
  • Support/analyze consolidated financial model updates
  • Various ad-hoc financial analyses

Job Requirements:

REQUIREMENTS:

  • Degree in Finance, Accounting or related field (MBA, CPA preferred)
  • 10+ years of FP&A experience, managing a global P&L, in high growth environments
  • Willingness to roll up your sleeves and build complex models (in excel and other planning applications)
  • Strong communication and presentation skills with a track record of presenting complex analysis to senior management
  • Excellent prioritization skills and a true passion for delivering service of the highest standards
  • Experience working with overseas locations is a plus

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.