YOUR NEW COMPANY!

At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you’re a recent college graduate or seeking your next career opportunity, it’s time to discover your future at Altasciences.
We are better together and together We Are Altasciences.

ABOUT THE ROLE

The position entails providing financial analysis and rendering developed opinions on financial matters related to the organization. More particular duties would include financial analysis, budget development, cost analysis and the administration of project profitability to enhance the company’s abilities to compete in the marketplace.

WHAT YOU’LL DO HERE

• Responsible for bi-weekly and monthly forecasting and annual budgeting assigned business segments including reviews with General Manager/VP for alignment.
• Ensure Revenue Backlog from projects and go-gets/change order assumptions are clear and documented.
• Ensure bi-monthly review of headcount with General Manager/designees is supportive of revenue expectations.
• Report out monthly P&L actuals to forecast/budget variances working closely with the Controllership team.
• Report out variances between forecasts.
• Prepare ad hoc reporting of actuals & forecast/budget to GM & VP FP&A and Shared Services.
• Review Project Profitability identifying trends,
• Ad hoc financial modeling reporting as required
• Provide support and partner with the broader finance team.