- Analyze financial data, performance metrics, and trends to provide insights and recommendations to senior leadership.
- Leads various process improvement projects that spans across the Finance organization
- Collaborate with cross-functional teams including Commercial, DTE, and Corporate Strategy to understand business objectives and provide financial support and guidance.
- Develop and maintain robust reporting mechanisms to track key performance indicators (KPIs) and financial metrics.
- Assist the team with a broad set of financial analytics and visualization skills to build out analytics capabilities and scalable reports.
- Explore and extract data from multiple sources and interrogate it to discover trends and patterns, creating meaningful insights.
- Manage and maintain our reporting suite, including Dimensions, Tables and Relationships
- Desire to assist and improve financial planning and budgeting by leveraging big data, data analytics and AI
- Support strategic initiatives and special projects by providing financial modeling, scenario analysis and Statistical analytics
- Bachelor's Degree in Finance or Accounting.
- relevant financial experience or the equivalent combination of education and experience.
- Possesses a continuous improvement mindset, with flexibility and ability to adapt to change.
- Strong analytical skill and ability to work with large amounts of data with an ability to create ad hoc reports or analytics independently.
- Strong SQL skills, Python and Knime advantage
- Experience with Power Bi or other business intelligence and visualization tools
- Experience with Hyperion or another multidimensional database;
- Ability to solve problems and think creatively - capacity to provide pragmatic solutions and have the drive and leadership to implement ideas through to successful conclusion.
- Strong business acumen, judgment and professionalism required. Intellectual curiosity drives a deep understanding of business issues.
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Finance Insights and Analytics Manager - London, United Kingdom - Vertex Pharmaceuticals
Description
Finance Insights and Analytics Manager page is loaded
Finance Insights and Analytics Manager
Apply locations Paddington, United Kingdom time type Full time posted on Posted 2 Days Ago job requisition id REQ-21534Job Description
Finance Insights and Analytics Manager
Full time, hybrid
London
Position Summary
The Manager of FP&A is a key member of Vertex's Finance business partner organization, supporting key business functions by providing financial direction and insight including identification of key value drivers and Business KPIs, helping functions deliver their short term and long term goals through proactive day-to-day support, challenge, influence and insight. The role ensures that all functional activities are appropriately reflected in company budgets, forecasts, and long-range planning and will build analytics to help decision making.
Regular engagement with functional leadership is an important part of the role to support our data/insights development .
Key Duties & Responsibilities
Required Education Level
Required Experience
Required Knowledge/Skills
LI-hybrid
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
Help Us Achieve Our Mission
Vertex is a global biotechnology company that invests in scientific innovation to create transformative medicines for people with serious diseases. The company has approved medicines that treat the underlying causes of multiple chronic, life-shortening genetic diseases — cystic fibrosis, sickle cell disease and transfusion-dependent beta thalassemia — and continues to advance clinical and research programs in these diseases. Vertex also has a robust clinical pipeline of investigational therapies across a range of modalities in other serious diseases where it has deep insight into causal human biology, including APOL1-mediated kidney disease, acute and neuropathic pain, type 1 diabetes, myotonic dystrophy type 1 and alpha-1 antitrypsin deficiency .
Founded in 1989 in Cambridge, Mass., Vertex's global headquarters is now located in Boston's Innovation District and its international headquarters is in London. Additionally, the company has research and development sites and commercial offices in North America, Europe, Australia, Latin America and the Middle East. Vertex is consistently recognized as one of the industry's top places to work, including 14 consecutive years on Science magazine's Top Employers list and one of Fortune's 100 Best Companies to Work For. For company updates and to learn more about Vertex's history of innovation, visit or follow us on Facebook , Twitter/X , LinkedIn , YouTube and Instagram .
The diversity and authenticity of our people is part of what makes Vertex unique, and we recognize that each employee brings diverse perspectives and strengths. By embracing those strengths and celebrating differences, we are fostering an inclusive culture where each of us can bring our authentic selves to work, inspire innovation together, and change people's lives.
Our vision is clear: to be the place where an authentic, diverse mix of talent want to come, to stay, and do their best work.
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