Senior Financial Analyst

Location: Waltham MA

Duration: One Years Contract position 

Responsibilities: 

This role is necessitated by the Ortho Clinical Diagnostics transition to a stand-alone company. 

The role requires a candidate with a skillset typically obtained via audit/accounting and FP&A (Financial Planning & Analysis) experience. 

Candidates must have the ability to communicate effectively, collaborate cross-functionally and manage and reconcile detailed data. 

The ability to work independently and escalate issues appropriately is critical. Past experience with a System-integration is a plus. 

Primary responsibilities include: 

• Managing the monthly budget/actuals Tracker for Stand-Alone Transition Costs. As part of managing the tracking spreadsheet, accurate reporting requires an understanding of the submissions and the ability to identify where data is not clear or not aligned to Transition cost definition. This requires recurring monthly calls with regional and functional controllers and follow-up, as necessary. 

• Managing the quarterly Tracker for Adjusted EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization). 

• This includes driving a process to ensure all necessary requests are made, collected and incorporated and requires the ability to hold others accountable. 

• Experience driving a process across a global organization is essential to success. 

• Ad hoc requests related to SAP and BPC System implementation. Amongst other activities, this may require collection and reconciliation of various financial data.