Job Summary

The Manager FP&A position is an integral part of the finance team supporting our applicable business partners and is responsible for providing financial leadership & guidance to achieve company objectives. This position will need to have a collaborative and teamwork mindset to bring value to our business partners and organization. The Manager FP&A will lead the Annual Financial Plan, Quarterly LE Forecast, & monthly reporting processes for assigned areas. This role will be responsible for finding novel approaches to solving problems and focus on improving processes across the organization. The person will be required to demonstrate strong interpersonal skills to build and manage effective working relationships throughout the organization.

Job Description

Responsibilities

Financial Plan & Latest Estimates (LEs): Leads the Annual Financial Plan & LE Forecast cycles. Collaborates with business partners to monitor revenue & expense performance indicators to provide guidance and insight into the financial forecasts. Develops proposals to mitigate / enhance risks and opportunities with sufficient lead time. Management Reporting: Prepares monthly reporting package working with business partners on reasons for any variances and implications on business performance. Works with Director of FP&A to streamline and improve reporting to offer management insights to make more informed business decisions. Develops KPI metrics and other tools to evaluate performance across the business. Business Partnering: Develops effective working relationships with business partners and influences strategic decisions to align to company objectives. Develops strong business knowledge of the Functions to help find synergies & efficiencies across the organization. Challenges the status quo in an appropriate way to find more optimal and cost-effective approaches that are aligned to our strategy. Change Management & Special Projects: Responsible for developing & improving processes to enhance efficiencies, as well as offering novel solutions & perspectives aligned with company goals. Accountable for any ad hoc special projects as they arise. May be responsible for overseeing and developing staff.

Responsibilities Continued

Qualifications

Education Qualifications
Bachelor's Degree in Accounting, Finance, or related field required MBA in Finance preferred

Experience Qualifications
4 or More Years experience in accounting and/or Financial Planning and Analysis-related work, and/or pharmaceutical/R&D experience required


Licenses Qualifications
Certified Public Accountant (CPA) preferred

Travel Requirements
Ability to travel up to 10% of the time. potential limited travel for accounting conferences/trainings, etc.

Additional Information