Senior Financial Analyst 1
- Employer
- Cytel - USA & APAC
- Location
- Waltham, Massachusetts, United States;Homeworking
- Salary
- Competitive
- Start date
- 17 Jan 2022
- Closing date
- 18 Jan 2022
View more
- Discipline
- Sales / Commercial, Product Management
- Hours
- Full Time
- Contract Type
- Permanent
- Experience Level
- Experienced (non-manager)
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Job Details
At Cytel, we work hard to create successful careers with significant professional growth for our employees, as a result of which they work hard to make Cytel successful. Cytel is a place where talent, experience and integrity come together to advance the state of clinical development.
As a SeniorFinancial Analyston Cytel’s FP&A team, you will assist in providing business partnership tothe services organization.
Responsibilities:
Qualification and Experience:
Cytel Inc. is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.
Cytel does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact Cytel’s human resources department to obtain prior written authorization before referring any candidates to Cytel. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and Cytel. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of Cytel. Cytel shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies.
As a SeniorFinancial Analyston Cytel’s FP&A team, you will assist in providing business partnership tothe services organization.
Responsibilities:
- Develop and maintain financial models.
- Improve annual operating plan budgeting and forecasting activities.
- Assist in developing the strategic plan, budgeting & forecast.
- Participate on perform monthly variance analysis vs. budget and forecast for revenue, controllable margin, headcount, and utilization.
- Review financial results from different areas of the business and identify trends, risks, and opportunities.
- Assist in developing impactful solutions to business challenges.
- Assist in the Adaptive Planning implementation as needed.
- Performanalyses to provide financial insights that aid in decision making.
- Develop and maintain metrics reports.
Qualification and Experience:
- Bachelor's degree in finance, accounting, or economics, Master preferred
- CRO experience preferred
- 3-5 years of financial analysis experience
- Demonstrate experience handling operating budget andfinancial analysis
- Strong Excel and PowerPoint skills
- Proven track record of building financial models
- Strong analytical and critical thinking skills
- Knowledge of Adaptive Insight, Power BI preferred.
- Excellent written and verbal communication skills with ability to communicate in a simple manner across management levels and cross-functional teams
Cytel Inc. is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.
Cytel does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact Cytel’s human resources department to obtain prior written authorization before referring any candidates to Cytel. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and Cytel. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of Cytel. Cytel shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies.
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