Découvrez une carrière au service d’une plus grande cause

Responsibilities include:

• Together with immediate supervisor assist in partnering with all Business Units across the organization to report on External Cloud spend (AWS & Azure): assist with annual budget process, monthly forecast, monthly results review, ad hoc projects
• Assist in updating standardized monthly reports and perform analyses of financial results against budget / forecasts for all Cloud environments
• Assist during meetings with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed
• Assist in the development of Functional Operating review presentations around Cloud spend.
• Maintain detailed understanding of internal customer requirements and assist in developing processes that will meet or exceed these requirements
• Ad hoc projects and involvement with Enterprise TechnologyOpEx and CapEx reporting

Minimum Education, Experience, & Specialized Knowledge Required

• Bachelor’s degree in Accounting and/or Finance
• Intermediate/Advanced English level
• Two (2) to Four (4) years of work experience in financial planning and analysis, including exposure to the monthly closing, budgeting & forecasting requirements of a publicly traded company
• Good analytical and financial modeling skills with the ability to quickly grasp and apply new concepts
• Ability to prioritize and coordinate multiple work requirements to meet deadlines
• Good oral and written communication skills
• Work experience within the pharmaceutical, healthcare information and/or consulting industries desirable
• High Proficiency with Microsoft Office tools, notably Excel
• Proficiency with Hyperion Financial Management (Essbase)
• Experience with SAP and/or PeopleSoft a plus
• Knowledge of Apptio Cloudabilityis desirable