Senior FP&A Manager

Role Overview

Reporting to the Associate Director, FP&A, this position partners closely with functional leaders and FP&A/Accounting teams to deliver monthly financial reporting, compare actual results against forecast and budget, support budgeting and strategic/financial planning, and drive improvements in reporting processes and data transparency.

What You Will Do

Assist in the preparation of the annual operating plan, quarterly forecasts, and long-range models for CMC, Supply Chain, and Medical Affairs; Provide planning, reporting, and analysis of COGS, identifying drivers, risks, and opportunities; Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget.

Why It Might Be a Fit

Results-oriented, strong organizational skills, and time management skills with ability to multi-task; Strong analytical, problem-solving and financial modeling skills; Advanced Excel skills; Demonstrated ability to operate in a fast-paced environment; Attention to detail, accuracy and confidentiality; An ability to work well cross functionally and across geographies.

Requirements

• Minimum bachelor’s degree in Finance, Accounting and Business Administration
• Minimum 5+ years of experience in budgeting and financial
• Results-oriented, strong organizational skills, and time management skills with ability to multi-task
• Strong analytical, problem-solving and financial modeling skills
• Advanced Excel skills
• Demonstrated ability to operate in a fast-paced environment
• Attention to detail, accuracy and confidentiality
• An ability to work well cross functionally and across geographies

Benefits

• bonus
• stock
• benefits