Company Description Our client is a Bio-pharmaceutical company located in NYC. Job Description Budgeting/Planning (30%) • Help to coordinate the data collection process for budgets and long range planning • Proactively provide financial advice and insights into the business Forecasting (30%) • Prepare budget vs actual reports on a quarterly basis, highlighting significant variances • Contribute and support the quarterly forecast process Systems Management (10%) • Assist in establishing and setting up best practices for the ERP Reporting/Analysis (30%) • Manage the preparation of financial reports and analyses • Develop and manage corporate, company and product level P&Ls • Help develop quarterly and yearly presentations • Create ad hoc reports as needed Qualifications • Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred • 7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization • Solid knowledge of accounting principles • Knowledge of financial systems (ERPs) • Ability to analyze and manage large amounts of data Additional Information 100-115k plus bonus