Manager of FP&A

Budgeting/Planning (30%)

• Help to coordinate the data collection process for budgets and long range planning
• Proactively provide financial advice and insights into the business

Forecasting (30%)

• Prepare budget vs actual reports on a quarterly basis, highlighting significant variances
• Contribute and support the quarterly forecast process

Systems Management (10%)

• Assist in establishing and setting up best practices for the ERP

Reporting/Analysis (30%)

• Manage the preparation of financial reports and analyses
• Develop and manage corporate, company and product level P&Ls
• Help develop quarterly and yearly presentations
• Create ad hoc reports as needed

• Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred
• 7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization
• Solid knowledge of accounting principles
• Knowledge of financial systems (ERPs)
• Ability to analyze and manage large amounts of data

100-115k plus bonus