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About the company
eTeam was formed in 1999 with the goal of becoming the company of choice for clients, talent and staffing professionals. Today, we’re one of the fastest-growing global companies and ranked as one of the best companies to work for by Staffing Industry Analysts. We aspire everyday to do quality work for our clients and help our talent work at some of the most amazing companies.
FP&A Manager – Cash Flow
Location: Remote is fine but occasional need to travel to Boston, MA office.
12 Months contract
Hires: 1
Pay Rate: $50.00/hr on w2
Required Skills: Balance Sheet, Financial Planning, Cash Flow, Accounting
This is what you will do:
Client Pharmaceuticals is seeking candidates for an Integration FP&A Manager position within its Integration Cash Flow FP&A team, based in Boston, Massachusetts. The Integration Cash Flow FP&A team provides overall finance planning and analysis, decision support, and finance operations support to support Client management’s strategic Cash planning. The Integration FP&A Manager – Cash Flow role is a key member of the Integration FP&A team, reporting to the Director of Enterprise FP&A.
You will be responsible for:
· Developing robust Cash Flow forecasting to support future-state foreign exchange management (e.g. Treasury hedging) in line with AZ standard practice
· Building out the Company’s Balance Sheet forecasting process, in line with Cash movements
· Working with Treasury and Accounting to ensure consistency in Balance Sheet movements and results
· Creating an automated technology solution to track forecast and actuals
· Preparing periodic reporting. Monitoring performance against budget, investigates variances, and initiates corrective actions
· Ad-hoc reporting, analysis and special projects as requested
You will need to have:
· Bachelor’s Degree in accounting, finance, or related field
· 3 to 6 years of experience in planning and analysis, accounting, or related corporate finance analysis position
· Advanced Excel and PowerPoint modeling skills and experience with the design and functionality of financial accounting, planning, and reporting systems
· Ability to develop strong partnership/team building relationships with the business and across functions, and comfortable operating in a matrix environment
· Demonstrates initiative, maintains a positive attitude, and is a self-starter
· Demonstrates internal client service mindset and project management skills, including the confidence to escalate issues in a timely fashion and an accountable culture/system of quality control and assurance
· Excellent organizational, communication, interpersonal, and analytical abilities with a strong desire to make a positive impact on the business performance.
· The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours.
We would prefer for you to have:
· Experience in working with Anaplan, Qlik, SAP, and Hyperion
· Capable of designing and implementing systems and data structures effective for automating reporting and analysis solutions
Job Type: Full-time
Salary: Up to $50.00 per hour
Schedule:
Experience:
Work Location: Remote
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