Overview
An innovative biotech organization is seeking a Manager of Financial Planning & Analysis to support financial management across General & Administrative (G&A) functions and provide FP&A support for Chemistry, Manufacturing, and Controls (CMC), Research & Development (R&D), and clinical trial accruals. This role partners closely with business leaders to deliver financial insights, forecasting, reporting, and operational support to drive strategic decision-making and business performance.
Responsibilities
- Lead financial planning, analysis, forecasting, and reporting activities for G&A functions.
- Support FP&A activities for CMC and R&D functions.
- Manage large budgets to ensure cost-effective operations and maximize financial performance.
- Contribute to developing financial strategies supporting clinical objectives and company growth.
- Partner with business leaders and finance teams to provide financial insights and support decision-making.
- Collaborate on strategic initiatives and long-term planning for functional areas.
- Prepare and present financial reports, forecasts, and analyses.
- Support quarter close activities for CMC and clinical studies accruals.
- Ensure accurate and timely accounting for all transactions.
- Maintain compliance with relevant financial regulations and industry standards.
- Support development of annual budgets, quarterly forecasts, and long-term financial plans.
- Monitor financial performance against budgets and forecasts, identify variances, and recommend corrective actions.
- Provide financial modeling and scenario analysis to support strategic decisions.
- Utilize strong technical and analytical skills to enhance financial reporting and planning processes.
- Develop and maintain complex financial models and reporting tools using Microsoft Office.
- Prepare clear, concise, and impactful presentations for senior management and business leaders.
- Experience with Adaptive Planning or similar FP&A systems is a plus.
- Support continuous improvement of financial systems, reporting automation, and data integrity.
- Foster strong communication and alignment between finance and business functions.
Requirements
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA is a plus.
- Minimum 4-5 years of finance experience; biotechnology or pharmaceutical industry experience preferred.
- Experience managing large budgets.
- Advanced skills in Microsoft Excel and PowerPoint.
- Experience with Adaptive Planning or similar FP&A/planning systems is advantageous.
- Ability to work cross-functionally to achieve functional goals and align with corporate objectives.
- Strong analytical, strategic thinking, and problem-solving skills.
- Excellent communication and interpersonal skills with the ability to influence and collaborate at all levels.
- Proficiency in financial software and ERP systems.
Compensation & Benefits
Details regarding compensation and benefits will be provided during the interview process.
Location
This is a remote position with a preference for candidates located on the East Coast of the United States.