Job TitleRemote - US standard working hours Urgent role- shortlisting Tuesday 3/3 ***Open market rate*** We need thoroughly screened and qualified candidates No resubs from AMAGJP Preferred Knowledge of Tools: Anaplan SAP Power BI Tableau Excel SmartsheetKey Responsibilities:Budget Management: Planning/Forecasting, Managing/Monitoring Actuals vs Budget, Execution/Guiding Stakeholders to the correct processManaging Accounting/Finance Deadlines: Quarter Close, Latest Estimated (LE) Budget Submissions; Annual Planning Cycle; Budget Variance Explanation; Quarter Accruals; Reclassing Expense; PO/Contract Management – monitoring or closures, Long Range Planning, Year End CloseCommunication with Stakeholders: At the individual budget owner level, at a team level, at a Leadership level (executive presence)Data Analytics: Maintaining Anaplan, Building Dashboards, Maintaining Dashboards, Using Power BI or Tableau or other tools to analyze dataMonitoring Budget/Actuals: Tracking POs/Contracts; Tracking or Investigating Invoices; Budget Variance AnalysisSupplier Engagement: Communication with suppliers to resolve financial discrepancies or operational issues and maintain a relationshipBasic Qualifications:Master's degree and 3 years of biotech/pharma-related business operations/financial analytics experience OR Bachelor's degree and 5 years of biotech/pharma-related business operations/financial analytics experiencePreferred Qualifications:Experience with financial reporting and forecastingGeneral familiarity with the drug development process and various business units within an R&D functionDemonstrated proficiency with data visualization tools (Tableau) and collaboration tools (Smartsheet, MS Teams)Fluent with MS Office suite and advanced capabilities in ExcelExperience with enterprise tools SAP, Ariba, AnaplanStrong attention to detailAbility to thrive in a complex and matrixed environment, to collaborate and coordinate with individuals at various levels, to influence others effectively and handle multiple responsibilities simultaneouslyExcellent communicator able to develop and deliver communications that facilitate organizational change in an efficient, effective, and expedient mannerQuick learner who is proactive and takes initiative