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Financial Analyst - Genzyme - Cambridge, MA

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Financial Analyst-70047101-50769

Description

Genzyme has pioneered the development and delivery of transformative therapies for patients affected by rare and debilitating diseases for over 30 years. We accomplish our goals through world-class research, collaboration with the global patient community, and with the compassion and commitment of our employees. With a focus on rare diseases and multiple sclerosis, we are dedicated to making a positive impact on the lives of the patients and families we serve. Genzyme's portfolio of transformative therapies, which are marketed in countries around the world, represent groundbreaking and life-saving advances in medicine. As a Sanofi company, Genzyme benefits from the reach and resources of one of the world's largest pharmaceutical companies, with a shared commitment to improving the lives of patients.


Financial Analyst, Multiple Sclerosis Business Unit


One of the world's leading biotechnology companies, Genzyme is dedicated to making a major positive impact on the lives of people with serious diseases. Since its founding in 1981, the company has introduced breakthrough treatments that have provided new hope for patients. The company's areas of focus are rare genetic diseases, multiple sclerosis, cardiovascular disease, and endocrinology. Genzyme is a Sanofi company. Genzyme's press releases and other company information are available at www.genzyme.com.


Sanofi, a global and diversified healthcare leader, discovers, develops and distributes therapeutic solutions focused on patients' needs. Sanofi has core strengths in the field of healthcare with seven growth platforms: diabetes solutions, human vaccines, innovative drugs, rare diseases, consumer healthcare, emerging markets and animal health. Sanofi is listed in Paris (EURONEXT: SAN) and in New York (NYSE: SNY).


This Financial Analyst position supports the Multiple Sclerosis franchise with responsibilities for specific US activities as well as workstreams that span across the US and Global departments residing in the US. The position reports to the Director, Head of Finance, US Multiple Sclerosis Business Unit.


Business Partners:


US MS Finance Team, Global MS Finance Team, US MS Commercial Team


Location:


Cambridge, MA


Missions and objectives:


- Prepare and post month end journal entries in accordance with Accounting Policies and Procedures for both US and Global activity residing in the US


- Generate month end close reports including P&Ls, OpEx reports by cost center, variance analysis and tactical detail project expense reports


- reconciliation of balance sheet accounts for both US and Global activity residing in the US


- Maintain Us and Global headcount reporting, tracking vacancies, drafting comments on variances vs plan and recording accruals for recruiting, relocation and bonus expense


- Own communication around month end close calendar, deadlines and deliverables


- Expert on financial systems including SAP, TM1 and Procurement system owning maintenance of cost center hierarchies, creation of reports and data integrity across systems for both US and Global activity residing in the US


- Assist in quarterly forecasts and annual budget processes including creation of templates, uploading plans into TM1 and Essbase, validating data, generating reports and creating PowerPoint slides for both US and Global activity residing in the US


- Partner with US Sales Operations team on field incentive compensation and contest plans ensuring expenses are properly reported


- Finance lead on reconciling US speaker training costs and supporting the US Communications, US Training and US Sales departments with monthly accruals, quarterly forecasts and annual budgets


- Provide assistance to the US MS Finance Team on a variety of complex, cross-functional, ad hoc projects and requests as needed


Qualifications

Basic Requirements:


- Minimum of 3 years business finance experience, with emphasis on financial analysis, budgeting and forecasting


- BS in Accounting/Finance required


Preferred Requirements


- Strong accounting skills; Internal Controls


- Knowledge of Hyperion, TM1 Cognos, SAP and Essbase


- Strong working knowledge of Excel and Power-Point required


- The ability to work in a fast paced environment and within complex organization


Job : Assistants

Primary Location : United States-Massachusetts-Cambridge


Job Posting : Dec 3, 2014, 5:08:50 PM


Shift : Day Job

Job Type : Regular

Employee Status : Regular







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