2 Manager, Financial Planning & Analysis Jobs in Sparks, MD
Kaygen is Hiring a Manager, Financial Planning & Analysis Near Sparks, MD
Job Title: Manager, Financial Planning & AnalysisLocation: Sparks, MDDuration: 12 Months ContractWork days/hours: M - F day shift.HYBRID role: 3 days in the office weekly, 2 days remote.LOCALS ONLYJob DescriptionKey business partner to R&D VP with ability to influence key decisions
Manage R&D IDS Budget of ***M with spend spread across multiple regions & locations
Provide financial support and guidance to IDS R&D organization of 800 associates across 7 main locations and budget maintained across more than 200 cost centers
Manage by project spend, including labor, clinical trials, consulting, materials and all other costs
Support Global FP&A processes including budgeting, strategic planning, actuals and estimates
Assist with the development of a global reporting package & associated commentary
Develop and maintain key Finance dashboards for R&D and Finance leadership
Assist with consolidated R&D project prioritization and metrics
Perform cash flow analysis related to R&D projects & strategic initiatives
Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice
Prepare, examine, and/or analyze accounting record, financial statement, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems
BPC and Power BI super-user responsible for creating value add reports and ad hoc analysis
Prepare the annual US R&D Tax Package, provide R&D spend support to Transfer Pricing team and support Quebec SR&DE tax credit and audits as needed.
Support R&D Capital Budget and processes from CB2 approval to asset in service.
Various ad-hoc reporting & analysis
Key AttributesDetail oriented individual with strong systems ability, including BPC, Power BI, Excel and PowerPoint
Ability to manage multiple conflicting priorities with sense of urgency and energy
Strong organizational & communication skills
Ability to provide value add analysis to support decision making and also challenge R&D leaders
Team player who often will act as consolidator of analysis & reporting for global IDS business
Ability to work independently with R&D leadership
Education4 year degree in Accounting or Finance
Experience5-10 years
CertificationsCertified Public Accountant (CPA) preferred
At KAYGEN, we are always looking for dynamic, talented and experienced individuals. We invite you to join our team of talented IT professionals, consulting at client locations across the globe. Our culture is team-orientated; we strive to stand by our core values of respect, honesty and integrity. Our team of experienced staffing experts will work with you to find you the best opportunity. For more information please visit us at www.kaygen.com.
Benefits with Kaygen
Healthcare Insurance
Vision and Dental Insurance
401(k) Retirement Plan
Free Life Insurance
Vacation Time Off
Sick Time Off
Family Medical Leave (FMLA)
Achieve your Kaizen by clicking here. A unique and exclusive talent community supported by Kaygen, that includes programs like:
Certifications
Mentorship Program
Referrals
Family and Wellness benefits
Continuous Growth and Career Development
Job Summary
Contractor
$127k-160k (estimate)
06/06/2024
07/21/2024
kaygentalent.com
Irvine, PA
25 - 50
Related Companies
The job skills required for Manager, Financial Planning & Analysis include Analysis, Initiative, Accounting, Leadership, Commitment, Budgeting, etc. Having related job skills and expertise will give you an advantage when applying to be a Manager, Financial Planning & Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Manager, Financial Planning & Analysis. Select any job title you are interested in and start to search job requirements.
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