What are the responsibilities and job description for the Manager of FP&A position at Clark Davis Associates?
Company Description
Our client is a Bio-pharmaceutical company located in NYC.
Job Description
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
Qualifications
- 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
Additional Information
100-115k plus bonus