Sr. Manager Financial Planning & Analysis

Pharmaceutics, Microsoft Excel, Financial management, Hyperion, Financial planning, Forecasting
Contract W2, 6 Months
Depends on Experience

Job Description

Job title: Sr. Manager Financial Planning & Analysis Contract duration: 6 months Location: Marlborough, MA
Job description:

  • Client is looking for a collaborative, highly energetic and results driven professional. As an important contributor within a fast-paced company environment, this hands-on position requires high attention to detail, superior communication skills and the ability to work cross functionally.
  • The ideal candidate will demonstrate entrepreneurial passion and a desire to continually transform the way analytics are performed.
  • Under the direct supervision of the Senior Director, the Sr. Manager will serve as an integral member R&D Clinical & Project Mgmt team(s). The Sr. Manager will provide financial oversight for clinical development programs.
  • The position will provide support for program teams and FP&A leadership and develop insights that are actionable. This position will focus on developing and enhancing the planning, analysis and reporting through new digital platforms.

Essential Functions:

  • Responsible for the financial management of assigned clinical development programs & supporting functional support cost centers including financial projections for mid and long-range development.
  • Develop scenarios in preparation for forecasting & long-range planning that encompasses a range of possible outcome to assist with strategic decisions.
  • Support new analysis/content that embodies the core areas of business analytics (Diagnostic, Descriptive, Predictive and Prescriptive).
  • Provide accurate and timely financial recommendations and prepare strategic presentations
  • Develop monthly LBEs for the respective areas of responsibility and assure accuracy and completeness.
  • Work side by side with the business & maintain high level of business partnering in order to achieve desired results and business needs.
  • Ensure timely completion of budget/forecasts including issuance monthly/quarterly financial report packages for operational managers & FP&A senior management
  • Responsible for the monthly close activities of the department and assure adherence to timelines, IFRS, and corporate policies. Responsible for performing year-end audit activities.
  • Review of purchase orders, capital appropriation requisitions, and personnel requisitions (as needed) to assure compliance with the corporate approval policy and verify budget funding availability.
  • Lead Special projects and analysis as required.
  • 8-10+ years work experience in finance or related discipline, preferably in an operations-oriented environment.
  • 6+ years work experience in the pharmaceutical industry supporting all aspects of Clinical Development preferred.Skilled at building models
  • Skilled at deploying and adapting to new and emerging tools (Robotics Process Operation, Natural Language Generation etc).
  • Strong excel skills including use of pivot tables, v-lookups, macros, etc.
  • Experience using Hyperion, Smart View/Essbase, and Oracle products is preferred.
  • Experience with using Tableau or other related dashboard tools
  • Positive work ethic, excellent communication, collaboration and organizational skills with a high attention to detail.
  • Ability to communicate effectively with and provide support to senior management.
  • Experience with Risk & Decision Analysis Software is preferred but not required.
Dice Id : 91094220
Position Id : 6804394
Originally Posted : 2 months ago
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