FP&A ContractorThe University of Texas MD Anderson Cancer Center • New York, New York, United States
FP&A Contractor
The University of Texas MD Anderson Cancer Center
- New York, New York, United States
- New York, New York, United States
À propos
FP&A Contractor
Job Number:
37495
Location:
Remote,
Job Description The FP&A Contractor will provide interim operational support to Corporate FP&A function. This role manages core financial consolidation efforts and serves as the support of the financial planning and reporting systems, while partnering with multiple departments within the organization. This is a technically focused, execution-oriented role with no direct reports. The contractor will work closely with the Sr. Director, FP&A and interface with Accounting and cross-functional teams as needed. Contract-(June-December 2026) $100/hr
Responsibilities
Support total company financial consolidation efforts including:
Support monthly reporting, quarterly forecasting, and annual budget and long‑range planning processes
Nurture detailed knowledge of financial forecasts to provide input into the organization’s broader planning decisions
Ensure a high degree of quality, timeliness, and accuracy across all deliverables
Prepare and refresh FP&A Model File (under Sr. Director oversight)
Primary end‑to‑end administration of Financial Planning and Reporting Software (Adaptive Insights) including:
Ensure accuracy of data feeds from General Ledger and HRIS system to Adaptive
Lead budget and forecast version control
Maintain account, project, and organizational structure in coordination with Accounting
Execute forecast lock down and publish new forecast versions in Adaptive
Update CIP actuals, existing fixed assets, and CapEx forecast in Adaptive
Execute functional forecast updates and maintain forecast version readiness in Adaptive
Support upcoming Budget preparation and consolidation in Adaptive
Forecast Process Support and Expense & Capital Reporting including:
Update and maintain Operating Expense Transaction Detail File on a monthly basis
Update and maintain functional workbooks on a monthly basis (Commercial and SG&A)
Request CapEx actuals from Accounting team
Consolidate PO Accrual estimates and send to AP for journal entry
Update and publish Open PO Accrual Report on Team site
Annual Budget Process Support including:
Support upcoming Budget preparation and functional meeting coordination
Support Budget Consolidation process in Adaptive and Excel
Required Skills
Bachelor’s degree in Finance, Accounting, or related field required (an equivalent combination of experience and education may be considered)
Minimum 5 years’ FP&A experience in a corporate or business unit finance role
A deep understanding of Adaptive Planning architecture, processes, product, and standard methodologies – must be a system builder, not an end user; experience with planning version control, data feed management, and chart of account maintenance required
Solid proficiencies and adaptability demonstrating finance system capabilities
High proficiency in Excel (including the ability to perform pivot tables, VLOOKUP and high-level functions and formulas) and PowerPoint
Experience with Office Connect a plus
Solid understanding of Generally Accepted Accounting Principles (US GAAP)
Proven meticulous approach with outstanding troubleshooting and problem‑solving skills – able to self‑review before submitting to leadership
Excellent interpersonal, verbal and written communication skills are critical in this collaborative work environment
Demonstrated ability to thrive in a fast‑paced, small company environment with minimal direction and able to adjust workload based upon changing priorities
Ability to partner, collaborate, and influence across a wide spectrum of functions
Workday Adaptive Planning Certification a plus
Biotechnology or pharmaceutical industry experience a plus
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Compétences linguistiques
- English
Avis aux utilisateurs
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