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Cytiva is a global leader in providing technologies and services that advance and accelerate therapeutics. We equip biomanufacturers with the tools and expertise they need to address the urgent needs and help save the lives of their patients. This role will be on site at Cytiva in Marlborough, MA - may have flexibility with hybrid after a few weeks into the internship.
Job Responsibility:
Build PowerBI tool for hardware project labor hours tracking
Coordinate with Enterprise, Upstream & Fluid Management, and Downstream Hardware project teams to collect data requirements and build out visualizations that track actual hours vs. quoted
Reconcile and ensure data accuracy of Hardware Solutions Strat presentation
Support month close process by running variance analysis for orders, sales, and sales margin of actuals vs forecast
Ad-Hoc reporting as needed that will support accurate enterprise project reporting
Requirements:
Rising Senior preferred
Leadership experience at school
3.0 + GPA preferred in major related to Finance/Accounting/Economics (can consider adjacent majors such as math, operations mgmt., etc.)
Previous finance or corp finance internship preferred but not required (coursework in finance experience a plus)
MS Office
Proficiency in Excel
Power BI experience
Clear communication and presentation skills
What we offer:
Exposure to management reporting by shadowing finance director on monthly forecast builds and senior leadership presentations (OpCo president and OpCo CFO)
Opportunity to learn about company strategy build process
Exciting and innovative industry that enables the development of next generation therapies
Large finance group prescience onsite which will allow for networking opportunities amongst various groups
Opportunity for networking and additional mentorship opportunities with finance professionals at different stages of career