What are the responsibilities and job description for the Senior Financial Analyst position at Vericel Corporation?
This role will be based full-time in our new, state of the art facility located in Burlington, MA. There may be times that a visit to our current Cambridge location will be necessary.
Vericel Corporation, a leader in advanced therapies for the sports medicine and severe burn care markets, has an exciting opportunity for a top performing Accounting professional looking to join and contribute to a commercial stage company with an established portfolio of unique advanced cell therapies and specialty biologics. This is a great opportunity to join a high growth company with a strong balance sheet supported by a talented team of professionals who are committed to improving the lives of the patients we serve.
POSITION SUMMARY
Reporting directly the to the VP of Finance and Investor Relations this role will be the business partner to a number of executives and support the overall corporate finance and Financial Planning & Analysis function.
DUTIES AND RESPONSIBILITIES
- Support annual budgeting and quarterly forecasting process
- Collaborate with functional leadership to develop accurate budgets and forecasts.
- Ensure key expense drivers are well understood by all stakeholders.
- Analyze and report on monthly and quarterly variances
- Conducting monthly variance analysis vs. budget, forecast and prior year to gain insights into performance vs. expectations.
- Prepare and present monthly financial results for assigned areas to finance leadership team.
- Ensure functional leadership understands variances and potential impact on performance to budget / forecast.
- Ensure accuracy of monthly results
- Own accrual process for designated functions.
- Review monthly transactions for accuracy.
- Capital planning
- Lead the consolidated capital planning and forecasting process working cross functionally to develop annual plans and regular forecast updates.
- Ad hoc Support
- Partner with functional and financial leadership on special projects as needed.
QUALIFICATIONS, EDUCATION AND EXPERIENCE
EEO Statement
All applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, sexual orientation, gender identity, or protected veteran status and will receive consideration for employment and will not be discriminated against on the basis of disability. Vericel Corporation is an Equal Opportunity / Affirmative Action Employer.
Vericel Corporation is VEVRAA federal contractor and desires priority referrals of protected veterans for job openings at all locations within the state
