Senior Manager of FP&A and Operations

128 Belt, MA

Posted: 08/27/2019 Employment Type: Permanent Specialty: Accounting & Finance Job Number: 175339 Pay Rate: $160,000

Do you bring a lot of energy into the professional world? Are you looking for the chance to join a dynamic, growth-oriented company? A biotech company seeks a Senior Manager of FP&A and Operations to be the key member of the Financial Planning and Analysis team and will help influence financial and business decisions. Additionally, this is a great opportunity for an exceedingly organized individual looking to expand in a vigorous environment.

  • Provide both operational and strategic financial support to enable them to execute on business objectives
  • Work with Manufacturing and Supply chain and assist in the development of a Cost of Goods model
  • Develop annual budgets, forecast updates, and assist in the development of strategic long-range financial and workforce plans
  • Manage Discovery-related external partnerships and collaborations
  • Deliver monthly financial, capex, and headcount reports to Discovery and Technical Operations leadership
  • Outline key insights or trends that require attention and identifying potential cost savings and allowable budget tradeoffs
  • Assist in providing quarterly financial updates, highlighting key operational drivers and financial performance for Discovery programs and Technical Operations activities
  • Work collaboratively with accounting team, providing support during Close cycles, to ensure alignment of reporting and analytics with forecast and budget elements
  • Assist accounting operations team during month-end close with related accruals 
  • Identify, suggest, and drive process and system improvements

  • Bachelor’ s Degree in Finance or related field required
  • 7 to 10 years of experience in financial planning and analysis in the life sciences industry 
  • Experience providing financial planning and analysis support to the discovery and internal manufacturing functions of a fast-growing biotechnology company
  • Outstanding communication and executive-level presentation skills
  • Highly proficient in Excel based modeling

  • MBA
  • Experience with tier 1 ERP systems (e.g. SAP, Oracle) and associated EPM planning and reporting tools 
  • Capability to multi-task, take initiative, work independently, and use creative problem-solving skills
  • Enthusiastic, dynamic, organized, analytical and collaborative
  • Ability to create and maintain a team spirit and harmonious working relationship

Job ID: 175339

Please note, our client is only considering local candidates currently. Thank you!

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