SR Manager of Financial Planning and Analysis - Blue Mountain Quality Resources, LLC

Blue Mountain Quality Resources, LLC.   Port Matilda, PA   Full-time     Finance
Posted on July 10, 2024
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SR. Manager of Financial Planning and Analysis for Blue Mountain Quality Resources, LLC. May telecommute but reports to our Port Matilda, PA loc and must work east coast hours. Understand GMP Manufacturing, incl process design + process automation concepts to support dev forecasting models. Utilize understanding of GMP Manufacturing, BMRAM Software, + Life Sci Ind + apply understanding for market segmentation + analysis of industry-specific factors to supp’t dev of forecasting models. Financial analyses + strategic support to exec team, incl preparing exec presentations, financial presentations, new business/ prod opps, support acquisition analysis. Prep financial models + forecasts. Analyze financial data + actuals against budget/ forecast + prior yr. Dev + impl budgeting guidelines, policies, + procedures for consistency + accuracy. Manage financial reporting + work w/ accounting monthly close. Collect + analyze data across all functional areas of company. Monitor financial KPIs + metrics, establishing benchmarks + targets for measurement. Supp't revenue stream using PowerBi, Python, SQL, DAX, + PowerQuery. Dev decision supporting sw tools + digital finance transformation. For complete list of duties visit application website listed below. Little domestic travel may be involved. May undergo background checks incl drug screen and credit check. Must have Bachelor’s in Engineering, Finance, Business, or rel field and 5 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support development of forecasting models or Master’s in Engineering, Finance, Business, or rel field and 2 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support dev of forecasting models. Also reqs the following skills (2 yrs exp) in: Python, SQL, DAX, and PowerQuery; GAAP, budgeting, cash flow forecasting, utilization projection, revenue projections; Sage Intacct, Microsoft Dynamics 365 and PowerBI; developing Unit Economics model; analyzing data using SQL Server Management Studio (SSMS); Excel for data modeling. Any suitable combination of education, training, or experience is acceptable. Apply at coolblue.isolvedhire.com/jobs/.


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