- Enhances the corporate budget process and model to ensure annual plans and forecasts accurately capture costs across all verticals and functional areas
- Works with leaders throughout the organization to develop budgets that support corporate growth and manage costs in a competitive environment
- Ensures final budgets are entered in the ERP and reports are issued to allow leaders across the organization to manage their budgets and be held accountable
- Presents financial performance data to leaders in the organization and works with the Project Management Office and Project Financial Control groups to ensure estimates-to-complete are based on accurately forecasted indirect rates.
- Assists with month-end activities to ensure financial reporting deadlines are met
- Assists with comparative financial statement preparation (Income Statement, Balance Sheet, Statement of Cash Flows) and analysis of the results
- Supports integration of affiliate entities into Emmes financial reporting
- Ensures intercompany balances between Emmes and its affiliates are reconciled
- Leads or assists with ad-hoc assignments and analysis as needed
- Promote a high-quality customer experience for both internal and external clients
- Other duties as assigned
- Bachelors degree in Accounting, Finance, or a related field required with at least 5 years of relevant experience
- Experience working in a Federal Government Contracting environment required
- Experience with Deltek Costpoint and Time & Expense preferred
- Self-starter and detail-oriented
- Demonstrated advanced MS Excel usage
- Excellent organizational, time management, and analytical skills
- Excellent communication and teamwork skills
- Flexible Approved Time Off
- Tuition Reimbursement
- 401k Retirement Plan
- Work From Home Anywhere in the US
- Maternal/Paternal Leave
- Casual Dress Code & Work Environment
Manager, Financial Planning and Analysis - Rockville, United States - The EMMES Corporation
Description
Overview:
Manager, Financial Planning & Analysis - Hybrid
US Rockville
The Emmes Company, LLC (Emmes) is a global, full-service Clinical Research Organization dedicated to excellence in supporting the advancement of public health and biopharmaceutical innovation. We believe in the power of truth, so much so that we named our company Emmes, which means truth. Through decades of experience we have learned that collaborative relationships thrive and human health benefits when truth is our compass.
Our Character Achieves Results culture is driven by five key values that guide our actions in the way we conduct research and distinguish us as an organization: Integrity, Agility, Passion for Excellence, Collaborative Partnerships and Intellectual Curiosity. We are a trusted partner to clients who share our passion for improving public health in a world of ever-changing scientific research.
If you share our motivations and passion in research, come join us You will be joining a collaborative culture that empowers every Emmes employee from entry level through top executive to contribute to our clients success by sharing ideas openly and honestly.
Primary Purpose
Supports Controller by preparing corporate budgets and forecasts, providing analysis, and operationalizing the reporting of financial metrics and financial performance objectives across the organization.
Responsibilities:Emmes requires all US based Clinical Research Associate new hires to be fully vaccinated before their first day of employment. All new hires may also be required to comply with other COVID-19 health and safety protocols, such as masking or testing. Emmes complies with all applicable laws regarding reasonable accommodations or exemptions for religious, medical, or other legally protected reasons.
Why work at Emmes?
At Emmes, your actions and hard work will have a direct impact on public health initiatives, both globally and in our local communities with opportunities for volunteerism through our Emmes Cares community engagement program. We offer a competitive benefits package focused on the health and needs of our growing workforce, including:
CONNECT WITH US
Follow us on Twitter - @EmmesCRO
Find us on LinkedIn - The Emmes Company, LLC
The Emmes Company, LLC is an equal opportunity affirmative action employer and does not discriminate in its selection and employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, political affiliation, sexual orientation, gender identity, marital status, disability, protected veteran status, genetic information, age, or other legally protected characteristics.