Financial Planning & Analysis Senior Analyst

Vertex Pharmaceuticals•Boston, MA

4d•Hybrid

About The Position

The Senior Analyst is a member of Vertex's Financial Planning & Analysis team supporting a number of functions by providing financial analyses including identification of key value drivers and business key performance indicators (KPIs). Helps functions achieve their short- and long-term goals through proactive day-to-day decision support. The role ensures relevant functional activities are reflected in company budgets, forecasts, and long-range planning. The role will build analytics and models to aid functional management in decision-making.

Requirements

Experience in the Biotechnology/Pharmaceutical industry
Strong skills in Excel and PowerPoint
Knowledge of Hyperion
Solid business acumen and judgment, and knowledge of the company's markets/products and industry trends
Developed communication skills, both written and verbal
Comprehensive understanding of accounting and finance principles, financial modeling and valuations with strong financial analysis, interpretation skills
Ability to work independently under general guidance, take initiative and complete tasks to deadlines
Bachelor's Degree in Finance or Accounting
Typically requires 2 years of relevant financial experience or equivalent combination of education and experience

Responsibilities

Conduct the financial performance management process for assigned functions (i.e., objective setting, tracking budget versus actuals, etc.), including the monthly forecast process, with a focus on supporting business operations and decisions through an understanding of the key drivers of short-term performance and communicating the range of possible outcomes
Support the financial planning process (e.g., budget, forecast, long range plan) for assigned functions to provide relevant, forward-looking observations, develop key scenarios, and identify key risks/uncertainties and plans for potential mitigation
Participate in the monthly / quarterly accounting close for expenses and accruals, including compliance with SOX control requirements
May lead various projects within the Finance organization
Support business case-based decision-making for investments
Conduct headcount reporting, forecasting and planning
Work closely with other members of the Finance organization to maintain a continuous improvement mindset and promote strong communication and efficient processes