2 Manager Financial Planning & Analysis (FP&A) - clinical required Jobs in Raleigh, NC
Food Management Search is Hiring a Remote Manager Financial Planning & Analysis (FP&A) - clinical required
This is a remote position so candidates can live anywhere in the USA.
The Manager, FP&A reports directly to the Vice President of Finance and is an integral member of the Finance team. This individual will need a firm understanding of our business strategy and lead financial planning and analysis for all departments, including R&D Projects and Clinical Trials. This role acts as a finance business partner for company projects and/or functions, including developing and managing budgets; reviewing and updating the forecasts; monthly close and financial reporting; providing framework and analytics for investment prioritizations; and providing day-to-day support and strategic analysis for short and long-term investment decisions to drive our success.
Successful performance in this role will contribute meaningfully to the company’s overall success.
Primary responsibilities include, but are not limited to, the following:
- Develop and analyze all activities in the preparation and delivery of the 36-month forecast/budget, with limited supervision.
- Lead/facilitate the financial performance review process including: preparation and distribution of monthly performance reports, KPI and Dashboard reports, and providing key insight into drivers of variances and risks/issues on the short and long-term horizon.
- Business Partner with all departments. Ensure budgets and forecasts are aligned with business goals. Provide concise reporting to management to reflect progress and highlight key issues and risks.
- Assist the Controller with the monthly close process, including accruals, to ensure our reporting deadlines are met.
- Support Controller in variance analysis required for external reporting.
- Update and maintain cash forecast to ensure we have sufficient funds to meet Board objectives.
- Design, develop and implement financial tools and metrics to support and provide direction in decision making that helps effectively allocate resources in support of the company’s strategic goals.
- Provide ad hoc and scenario analysis.
- Support departments by assisting in the creation and tracking of Purchase Orders
- Maintain and create Clinical Trial Models to support the forecast process as well as monthly accruals.
Primary skills and knowledge required include, but are not limited to the following:
- Bachelor’s Degree - preferred field of study: Accounting, Finance or related field
- A minimum of 5-7 years of progressive financial reporting and planning and analysis experience in the pharmaceutical, biotechnology or health care industry.
- Must have background supporting R&D, including a firm understanding of Clinical Trial Operations, CROs, and Investigator Grants.
- Proficient with financial systems; quick technology learner, i.e., the ability to learn/master new financial systems in short amount of time.
- High level of proficiency in Excel and PowerPoint required.
- Strong understanding of systems, analytical tools, financial modeling, and data management.
- Superior interpersonal, communication, facilitation, and influencing skills and a keen focus on customer service. This includes having a sincere willingness and demonstrated ability to work collaboratively and partner successfully with non-Finance personnel while remaining a strong representative of/for the Finance team.
- Strong management/leadership skills, including consensus building & negotiation.
- Must be able to work in fast-paced situations and meet tight deadlines.
- Ability to multi-task and prioritize work independently, take initiative and complete task to deadlines.
Job Summary
Full Time
$99k-125k (estimate)
03/01/2023
05/18/2024
foodmanagementsearch.com
Springfield, MA
25 - 50
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