Jobs

    Manager, Financial Planning - Sparks Glencoe, United States - Kaygen

    Kaygen
    Kaygen Sparks Glencoe, United States

    3 weeks ago

    Default job background
    Description
    KAYGEN is an emerging leader in providing top talent for technology based staffing services.

    We specialize in providing high-volume contingent staffing, direct hire staffing and project based solutions to companies worldwide ranging from startups to Fortune 500 and Managed Service Providers (MSP) across a wide variety of industries.


    Job Title:
    Manager, Financial Planning & Analysis


    Location:
    Sparks, MD

    Duration: 12+ Months Contract


    Work days/hours:
    M - F day shift.

    HYBRID role: 3 days in the office weekly, 2 days remote.


    LOCALS ONLY
    Job Description

    Key business partner to R&D VP with ability to influence key decisions

    Manage R&D IDS Budget of M with spend spread across multiple regions & locations

    Provide financial support and guidance to IDS R&D organization of 800 associates across 7 main locations and budget maintained across more than 200 cost centers

    Manage by project spend, including labor, clinical trials, consulting, materials and all other costs

    Support Global FP&A processes including budgeting, strategic planning, actuals and estimates

    Assist with the development of a global reporting package & associated commentary

    Develop and maintain key Finance dashboards for R&D and Finance leadership

    Assist with consolidated R&D project prioritization and metrics

    Perform cash flow analysis related to R&D projects & strategic initiatives

    Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice

    Prepare, examine, and/or analyze accounting record, financial statement, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards

    Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems

    BPC and Power BI super-user responsible for creating value add reports and ad hoc analysis


    Prepare the annual US R&D Tax Package, provide R&D spend support to Transfer Pricing team and support Quebec SR&DE tax credit and audits as needed.

    Support R&D Capital Budget and processes from CB2 approval to asset in service.

    Various ad-hoc reporting & analysis

    Key Attributes

    Detail oriented individual with strong systems ability, including BPC, Power BI, Excel and PowerPoint

    Ability to manage multiple conflicting priorities with sense of urgency and energy

    Strong organizational & communication skills

    Ability to provide value add analysis to support decision making and also challenge R&D leaders

    Team player who often will act as consolidator of analysis & reporting for global IDS business

    Ability to work independently with R&D leadership


    Education:
    4 year degree in Accounting or Finance


    Experience:
    5-10 years


    Certifications:
    Certified Public Accountant (CPA) preferred

    At KAYGEN, we are always looking for dynamic, talented and experienced individuals. We invite you to join our team of talented IT professionals, consulting at client locations across the globe. Our culture is team-orientated; we strive to stand by our core values of respect, honesty and integrity. Our team of experienced staffing experts will work with you to find you the best opportunity. For more information please visit us at (url removed).

    Benefits with Kaygen

    Healthcare Insurance

    Vision and Dental Insurance

    401(k) Retirement Plan

    Free Life Insurance

    Vacation Time Off

    Sick Time Off

    Family Medical Leave (FMLA)

    Achieve your Kaizen by clicking here.

    A unique and exclusive talent community supported by Kaygen, that includes programs like:

    Certifications

    Mentorship Program

    Referrals

    Family and Wellness benefits

    Continuous Growth and Career Development
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