CTG Business Planning Infrastructure and Capabilities Analyst in Cambridge, Massachusetts

Title: Business Planning Infrastructure and Capabilities Analyst

Location: US-MA-Cambridge

Job Number: 18211238

CTG's premier client in Cambridge, MA, has a long term assignment for a Business Planning Infrastructure and Capabilities Analyst.

Major responsibilities of this position are:

  • Prepare financial budget to actual results for planning, expertise area or management board meetings and collaborate with operational program teams to develop content accordingly

  • Primary responsibilities include business partnering support of Strategic Capabilities & IT as well as Facilities & CapEx

  • Partner with functional teams to forecast investments and manage variance to plan on quarterly and annual planning cycles

  • Work closely with regional Business Planning leads to ensure proper budgeting and reporting of spend across regions in a global, commercial environment

  • Partner closely with IT, Accounting, Procurement and other groups across the organization to ensure efficient business processes and proper reporting

  • Help drive financial education, accountability, and operational excellence throughout the organization including PO funding

  • Analyze data to explain trends and variances from budget and forecast to upper management

  • Assist with special projects, system implementation and enhancement as needed


  • Bachelor's degree in Accounting or Finance field

  • Minimum of 5 years relevant experience

  • Information technology project management, accounting and finance

  • Able to think strategically, formulating actionable financial analyses and seeing them through

  • Experience in the biotech or pharmaceutical industry in a commercial company preferred

  • Understanding and compliance with applicable Sarbanes Oxley requirements

  • Highly proficient in MS Excel; experience with SAP preferred, experience with Adaptive Planning System a plus

  • Strong work ethic and team player

  • Able to handle multiple assignments and manage competing priorities with tight deadlines

  • High degree of professionalism

  • Ability to work sensitively with confidential material

  • Strong interpersonal (verbal and written) communication skills

  • Comfortable communicating with various levels of management

  • Decision-making, problem-solving, and analytical skills

  • Organizational, multi-tasking, and prioritizing skills

This position pays on a W2 hourly basis (no C2C or 1099's).

APPLY NOW for resume review by recruiter Pam Gewin!

Drug testing and/or other employment-related inquires may be conducted.

CTG’s Benefits Plan allows you to select insurance coverage that best suits your lifestyle, and take part in our savings programs and educational plans. We offer Flexible Spending Accounts, a 401(k) Retirement Plan, and an Employee Stock Purchase plan. Our educational plan comprises access to more than 2,000 web-based technical, professional and business development courses.


CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.

CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.

Job: Financial Analysis