Job Description
The CMSC Senior Finance Analyst is a key member of Vertex’s Financial Planning & Analysis organization, responsible for our monthly/quarterly accounting close and supporting our Long Range Plan, Annual Budget and Quarterly Forecasts. This role partners closely with Commercial Manufacturing and Supply Chain (CMSC) functions supporting Cell and Genetic Therapy within our Biopharmaceutical Sciences and Manufacturing Operations (BSMO).
Key Duties and Responsibilities:
Perform the monthly/quarterly accounting close for expenses and accruals, including flux analysis and compliance with SOX control requirements
Support the financial planning process (annual budget, forecasts, long range plan, etc.) for assigned functions to provide relevant, forward-looking observations, and develop key scenarios
Support analytics and transparent reporting to drive forecast accuracy and inform on key drivers of any variances to plan, with full transparency on any judgments about risks and opportunities for both operating and capital expenses
Develops and maintains the functional teams’ monthly financial reporting and analysis packages; and assists in the consolidated monthly and quarterly financial review presentations
Supports the capital expense budget for their respective functions, partnering with the business and other members of BSMO Finance
Works closely with other members of the CFO organization including Corporate Finance, Strategic Sourcing and Accounting to maintain a continuous improvement mindset and promote strong communication, sharing of best practices and efficient processes.
Knowledge and Skills:
Strong analytical skills and ability to work with large amounts of data with an ability to create ad hoc reports or analytics independently.
Experience with Excel and PowerPoint; Experience with Hyperion (or another multidimensional database), business intelligence or visualization tools a plus.
Strong judgment and professionalism required.
Intellectual curiosity to develop a deep understanding of business issues.
Strong communication skills, both written and verbal, and an eagerness to collaborate with colleagues (within or outside of finance) in sharing insights and learnings.
Must be able to work well with senior leaders, peers and junior team members.
Possesses a continuous improvement mindset with the flexibility to adapt to change
Basic Requirements:
Bachelor's Degree, ( preferably in Finance or Accounting)
Typically requires 2 years of relevant financial experience or equivalent combination of education and experience
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#LI-Hybrid
Flex Designation:
Hybrid-Eligible Or On-Site Eligible
Flex Eligibility Status:
In this Hybrid-Eligible role, you can choose to be designated as:
1. Hybrid: work remotely up to two days per week; or select
2. On-Site: work five days per week on-site with ad hoc flexibility.
Note: The Flex status for this position is subject to Vertex’s Policy on Flex @ Vertex Program and may be changed at any time.
Company Information
Vertex is a global biotechnology company that invests in scientific innovation.
Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com