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Shire Financial Analyst - Internal Manufacturing/Supply Chain in Cambridge, Massachusetts
This position is responsible for supporting financial reporting and analysis for the Massachusetts Biologics Operations group and to include select cost of goods sold items related to manufacturing operations, functional and operational reporting, and decision support. Key job responsibilities include:
FP&A support to the Lexington Site Manufacturing function (Technical Operations)
Internal Manufacturing in Alewife and Lexington
Functional Spend Analysis – Actual vs Budget vs Latest Forecast, etc. and work with functional managers to review monthly spend and analyze variances
Other Ad Hoc reporting as outlined by manager
Month End Cost Accounting Close Responsibilities (for manufacturing operations)
Assist in the preparation and consolidation for specified deliverables to support budgets, long range plans, and latest views (forecasts)
Support the MA Biologics Operations functional groups
Assist Finance team members with the annual standard cost setting process as needed for MA Biologics Operations
Participate in continuous improvement projects, ongoing and future integration activities
Conduct flux analysis to analyze operational variances
Education and Experience Requirements:
Bachelor’s degree in Finance or Accounting (or country equivalent)
Demonstration of key finance competencies with 3 to 5 years of relevant experience with financial planning and reporting and an understanding of management and cost accounting principles such as standard/absorption costing, manufacturing variances and GAAP/Non-GAAP financial metrics preferred
Familiarity with SAP or similar ERP system, and knowledge of financial planning/reporting tools or willingness to train/learn
Intermediate Microsoft Excel skills or ability to apply training knowledge quickly
Key Skills, Abilities, and Competencies:
Strong business acumen and the ability to manage multiple projects
Self-starter with strong analytical skills and decision-making capabilities
Strong interpersonal communication, collaboration, and presentation skills
Attention to detail
Timely, accurate, and complete month end support for each month of coverage
Be flexible, willing to multi-task, willing to learn and offer information, and work well with all members of Finance Team
Be Positive, Accountable, Results Driven, and a good manager of self
Notice to Employment / Recruitment Agents:
Employment / Recruitment agents may only submit candidates for vacancies only if they have written authorization to do so from Shire’s Talent Acquisition department. Any agency candidate submission may only be submitted to positions opened to the agency through the specific Agency Portal. Shire will only pay a fee for candidates submitted or presented where there is a fully executed contract in place between the Employment / Recruitment agents and Shire and only if the candidate is submitted via the Agency Portal. Candidates submitted or presented by Employment / Recruitment Agents without a fully executed contract or submitted through this site shall not be deemed to form part of any Engagement for which the Agency may claim remuneration.
Equal Employment Opportunity
Shire is an Equal Opportunity Employer committed to a diverse workforce. Shire will not discriminate against any worker or job applicant on the basis of race, color, religion, gender, gender identity, national origin, ancestry, age, sexual orientation, marital or civil partnership status, pregnancy, gender reassignment, non-job related mental or physical disability, genetic information, veteran status, military service, application for military service, or membership in any other category protected under law.
EEO is the Law - https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
EEO is the Law – Supplement - https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf
Pay Transparency Policy - https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf
Shire is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please call 484-595-8400 and let us know the nature of your request and your contact information.
Shire is the leading global biotechnology company focused on serving people with rare diseases and other highly specialized conditions. We strive to develop best-in-class products, many of which are available in more than 100 countries, across core therapeutic areas including Hematology, Immunology, Neuroscience, Ophthalmics, Lysosomal Storage Disorders, Gastrointestinal/Internal Medicine/Endocrine and Hereditary Angioedema; and a growing franchise in Oncology.
Our employees come to work every day with a shared mission: to develop and deliver breakthrough therapies for the hundreds of millions of people in the world affected by rare diseases and other high-need conditions, and who lack effective therapies to live their lives to the fullest.