Financial Planning & Analysis Senior Analyst

Vertex Pharmaceuticals Incorporated; Boston (MA); Hybrid; USD 90,000 - 134,000; Full time

Benefits offered by this job

Paid time off

Commuting subsidy

Student loan repayment

Educational assistance

Job summary

Vertex Pharmaceuticals Incorporated is seeking a Senior Analyst to join the Financial Planning & Analysis team. You will support multiple functions by delivering financial analyses, KPI tracking, and decision support to align with short- and long-term goals.

The role involves participating in the monthly close, supporting budget/forecast cycles, and building analytics/models to inform management decisions. A hybrid-eligible/on-site role offering comprehensive Total Rewards and growth

Qualifications

• Bachelor's Degree in Finance or Accounting.
• 2 years of relevant financial experience preferred.

Responsibilities

• Conduct the financial performance management process for assigned functions (objective setting, tracking budget versus actuals, etc.), including the monthly forecast process.
• Support the financial planning process (budget, forecast, long-range plan) for assigned functions, develop scenarios and identify risks.
• Participate in the monthly/quarterly accounting close for expenses and accruals, including SOX compliance.
• Lead various projects within Finance as needed.
• Support business case-based decision-making for investments.
• Conduct headcount reporting, forecasting and planning.
• Collaborate with Finance to promote efficient processes.

Skills

Excel

PowerPoint

Financial modeling

Financial analysis

Communication skills

Business acumen

Education

Bachelor's Degree in Finance or Accounting

Tools

Hyperion

Job description

Job Description

The Senior Analyst is a member of Vertex’s Financial Planning & Analysis team supporting a number of functions by providing financial analyses including identification of key value drivers and business key performance indicators (KPIs). Helps functions achieve their short- and long-term goals through proactive day-to-day decision support. The role ensures relevant functional activities are reflected in company budgets, forecasts, and long-range planning. The role will build analytics and models to aid functional management in decision-making.

Key Duties and Responsibilities:

• Conduct the financial performance management process for assigned functions (i.e., objective setting, tracking budget versus actuals, etc.), including the monthly forecast process, with a focus on supporting business operations and decisions through an understanding of the key drivers of short-term performance and communicating the range of possible outcomes
• Support the financial planning process (e.g., budget, forecast, long range plan) for assigned functions to provide relevant, forward-looking observations, develop key scenarios, and identify key risks/uncertainties and plans for potential mitigation
• Participate in the monthly / quarterly accounting close for expenses and accruals, including compliance with SOX control requirements
• May lead various projects within the Finance organization
• Support business case-based decision-making for investments
• Conduct headcount reporting, forecasting and planning
• Work closely with other members of the Finance organization to maintain a continuous improvement mindset and promote strong communication and efficient processes

Knowledge and Skills:

• Experience in the Biotechnology/Pharmaceutical industry
• Strong skills in Excel and PowerPoint
• Knowledge of Hyperion
• Solid business acumen and judgment, and knowledge of the company's markets/products and industry trends
• Developed communication skills, both written and verbal
• Comprehensive understanding of accounting and finance principles, financial modeling and valuations with strong financial analysis, interpretation skills
• Ability to work independently under general guidance, take initiative and complete tasks to deadlines

Education and Experience:

• Bachelor's Degree in Finance or Accounting
• Typically requires 2 years of relevant financial experience or equivalent combination of education and experience

Pay Range:

$89,600 - $134,400

Disclosure Statement:

The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.

At Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical, dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter), educational assistance programs including student loan repayment, a generous commuting subsidy, matching charitable donations, 401(k) and so much more.

Flex Designation:

Hybrid-Eligible Or On-Site Eligible

Flex Eligibility Status:

In this Hybrid-Eligible role, you can choose to be designated as:
1. Hybrid: work remotely up to two days per week; or select
2. On-Site: work five days per week on-site with ad hoc flexibility.

Note: The Flex status for this position is subject to Vertex's Policy on Flex @ Vertex Program and may be changed at any time.

Company Information

Vertex is a global biotechnology company that invests in scientific innovation.

Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at [e-mail]