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    2 jobs found in windsor, wisconsin

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      • Windsor, Wisconsin
      • Permanent
      • $92,000 - $125,000 per year
      • 8:00 AM - 5:00 PM
      Our client is a growing global Biotech R&D company headquartered in Windsor, WI and are looking for a Finance manager who owns their abilities and truly desires to work for a company that will help you achieve your professional goals. If you are interested in playing a key role for one of the most innovative and highly regarded companies in the world, this is the business for you. They are offering a competitive salary and benefits package, together with the opportunities that come with working for a global organization.Responsibilities:- Continually refine financial and analytical models to forecast operating results.- Work with leadership teams to suggest ways to prioritize spending to within target and lead valuation of R&D projects.- Implement reporting process/tools and prepare monthly/quarterly/annual reporting packages, report on critical variances vs budget and prior year- Manage special projects as required, including ad-hoc planning and analysis, corporate financial reporting requests, and budget and forecast requests.- Provide Financial Planning and Analysis (FP&A) and decision support analytics, including the strategic plan, annual budget, and quarterly forecasts.- Prepare any month-end accruals to accounting department and provide monthly variance analysis commentary to Senior leaders, Corporate, and individual cost center managers.??- Review and provide monthly variance for profit and loss and cash flow variances.- Create and develop effective business analysis and measurement reports- Management of consolidated R&D spend, cash flow movements, and headcount reconciliation- Provide insights and updates to R&D finance director on opportunities and risks developing in the business- Identify areas of opportunities for process improvement and efficiency and recommendation for implementation- Oversee and develop staff to facilitate reporting process/tools and prepare monthly/quarterly/annual forecasts and budgets, and month-end reviews.- Demonstrate a thorough and accurate understanding of accounting theory and financial practices via effective analysis and accurate reporting of all financial information- Perform all accounting and financial reporting in accordance with Generally Accepted Accounting Principles (GAAP)- Make effective use of computer technology, software, and in-house applications to automate processes when possible, thus maximizing department efficiency- Demonstrate a thorough and accurate understanding of key account financial analysis and impact on the organization on all financials statements (Balance sheet, cash flow, and income statement)Working hours: 8:00 AM - 5:00 PMSkills:- Strong organizational skills and able to multitask through a very dynamic environment- Ability to build effective relationships and influence with a variety of stakeholders- Flexible and motivated individual able to work in a fluid environment with matrix reporting structureEducation:BachelorsExperience:7-10 yearsQualifications:- BA Required in Finance or Accounting; MBA, CPA or CMA preferred- Minimum of 8-10 years of Financial Planning and Analysis experience working directly within start up or research organizations preferred, not required- Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models and solutions- Proficient in Excel- Experience using Reporting/Forecasting and BI tool packages such as TM1 and Power BI To apply click on the "Apply" button in the top right corner!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and comp
      Our client is a growing global Biotech R&D company headquartered in Windsor, WI and are looking for a Finance manager who owns their abilities and truly desires to work for a company that will help you achieve your professional goals. If you are interested in playing a key role for one of the most innovative and highly regarded companies in the world, this is the business for you. They are offering a competitive salary and benefits package, together with the opportunities that come with working for a global organization.Responsibilities:- Continually refine financial and analytical models to forecast operating results.- Work with leadership teams to suggest ways to prioritize spending to within target and lead valuation of R&D projects.- Implement reporting process/tools and prepare monthly/quarterly/annual reporting packages, report on critical variances vs budget and prior year- Manage special projects as required, including ad-hoc planning and analysis, corporate financial reporting requests, and budget and forecast requests.- Provide Financial Planning and Analysis (FP&A) and decision support analytics, including the strategic plan, annual budget, and quarterly forecasts.- Prepare any month-end accruals to accounting department and provide monthly variance analysis commentary to Senior leaders, Corporate, and individual cost center managers.??- Review and provide monthly variance for profit and loss and cash flow variances.- Create and develop effective business analysis and measurement reports- Management of consolidated R&D spend, cash flow movements, and headcount reconciliation- Provide insights and updates to R&D finance director on opportunities and risks developing in the business- Identify areas of opportunities for process improvement and efficiency and recommendation for implementation- Oversee and develop staff to facilitate reporting process/tools and prepare monthly/quarterly/annual forecasts and budgets, and month-end reviews.- Demonstrate a thorough and accurate understanding of accounting theory and financial practices via effective analysis and accurate reporting of all financial information- Perform all accounting and financial reporting in accordance with Generally Accepted Accounting Principles (GAAP)- Make effective use of computer technology, software, and in-house applications to automate processes when possible, thus maximizing department efficiency- Demonstrate a thorough and accurate understanding of key account financial analysis and impact on the organization on all financials statements (Balance sheet, cash flow, and income statement)Working hours: 8:00 AM - 5:00 PMSkills:- Strong organizational skills and able to multitask through a very dynamic environment- Ability to build effective relationships and influence with a variety of stakeholders- Flexible and motivated individual able to work in a fluid environment with matrix reporting structureEducation:BachelorsExperience:7-10 yearsQualifications:- BA Required in Finance or Accounting; MBA, CPA or CMA preferred- Minimum of 8-10 years of Financial Planning and Analysis experience working directly within start up or research organizations preferred, not required- Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models and solutions- Proficient in Excel- Experience using Reporting/Forecasting and BI tool packages such as TM1 and Power BI To apply click on the "Apply" button in the top right corner!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and comp
      • Waunakee, Wisconsin
      • Permanent
      • $65,000 per year
      • 8:00 AM - 5:00 PM
      Our client is a market leader in porcine, dairy and beef genetics and is uniquely positioned as a global player, with a dedicated, multi-species research and development function and an international distribution network. They are looking for a Senior Financial Analyst to provide business partnering, analytical guidance, and forecasting and budgeting coordination. If you are experienced with financial planning and analysis this may be the position for you!Responsibilities:- Provide Business Partnering, analytical guidance, and forecasting and budgeting coordination in support of the Commercialization Team and 3rd Party Business.- Partner as primary financial advisor with Commercialization Manager to support global business and product deployments- Collaborate with Group Finance and Shared Service Controlling\Accounting to ensure the needs of the Commercialization team are met- Perform monthly and quarterly reporting within required deadlines- Review monthly financial statements- Provide Finance Manager with timely, accurate and useful information to help manage the organization- Financial reporting is completed accurately and within specified deadlines- Work directly with employees at all levels from whom information is required or to whom information must be provided to ensure timely and accurate information is delivered- Collaborate with Group Finance and Shared Service Controlling\Accounting to ensure the needs of the business are met- Analysis impacting profitability and ad-hoc business support analysis- Ensure reporting environments meet the needs of the business.- Support Cognos TM1 reporting and review process to identify and address opportunities for improvement- Provide input on IT projects and priorities related to BI and Cognos TM1- Provide trouble-shooting assistance and process coordination to other team members- To ensure the image and service orientation of the department and remain professional at all times. To strive to develop new skills and assume greater responsibility within the department and organization.- Strive to advance your skills and display a willingness to accept future development.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to work as a lead member of a team; thorough understanding of Accounting theory and Generally Accepted Accounting Principles (GAAP)- Ability to maintain professional verbal and written communications with co-workers, internal and external customers, and vendors at all times- Demonstrate a passion for establishing and improving existing financial processesEducation:BachelorsExperience:4-7 yearsQualifications:- Bachelor degree in Accounting or Finance.- Minimum 5-7 years of Financial Planning & Analysis experience.- Proficient in Microsoft Excel, Microsoft Word; familiar with Accounting/ERP software.- Exposure to report writing in Cognos TM1 and Power BI reporting- Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models, solutions- CPA or CMA preferred but not required Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our client is a market leader in porcine, dairy and beef genetics and is uniquely positioned as a global player, with a dedicated, multi-species research and development function and an international distribution network. They are looking for a Senior Financial Analyst to provide business partnering, analytical guidance, and forecasting and budgeting coordination. If you are experienced with financial planning and analysis this may be the position for you!Responsibilities:- Provide Business Partnering, analytical guidance, and forecasting and budgeting coordination in support of the Commercialization Team and 3rd Party Business.- Partner as primary financial advisor with Commercialization Manager to support global business and product deployments- Collaborate with Group Finance and Shared Service Controlling\Accounting to ensure the needs of the Commercialization team are met- Perform monthly and quarterly reporting within required deadlines- Review monthly financial statements- Provide Finance Manager with timely, accurate and useful information to help manage the organization- Financial reporting is completed accurately and within specified deadlines- Work directly with employees at all levels from whom information is required or to whom information must be provided to ensure timely and accurate information is delivered- Collaborate with Group Finance and Shared Service Controlling\Accounting to ensure the needs of the business are met- Analysis impacting profitability and ad-hoc business support analysis- Ensure reporting environments meet the needs of the business.- Support Cognos TM1 reporting and review process to identify and address opportunities for improvement- Provide input on IT projects and priorities related to BI and Cognos TM1- Provide trouble-shooting assistance and process coordination to other team members- To ensure the image and service orientation of the department and remain professional at all times. To strive to develop new skills and assume greater responsibility within the department and organization.- Strive to advance your skills and display a willingness to accept future development.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to work as a lead member of a team; thorough understanding of Accounting theory and Generally Accepted Accounting Principles (GAAP)- Ability to maintain professional verbal and written communications with co-workers, internal and external customers, and vendors at all times- Demonstrate a passion for establishing and improving existing financial processesEducation:BachelorsExperience:4-7 yearsQualifications:- Bachelor degree in Accounting or Finance.- Minimum 5-7 years of Financial Planning & Analysis experience.- Proficient in Microsoft Excel, Microsoft Word; familiar with Accounting/ERP software.- Exposure to report writing in Cognos TM1 and Power BI reporting- Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models, solutions- CPA or CMA preferred but not required Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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