This role will report to the Executive Director of FP&A. Qualified candidates must have the ability to execute multiple work-streams in a fast-paced, dynamic environment and remain open to new projects and/or responsibilities as the business evolves. Candidates must have strong attention to detail, the ability to effectively business partner across functions, drive decision making, problem-solving, and time management skills. Must be proactive and deadline oriented.
What you'll do:
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
- Maintain the financial health of the manufacturing departments
- Develop trends and projections for the manufacturing departments
- Create monthly/quarterly management reporting
- Manage the preparation of the departments’ budget
- Correspond with department leads
- Partner with Accounting for month-end accruals
About you:
- Bachelor’s Degree in Finance, Accounting or related field required (MBA preferred)
- 10+ years of experience in FP&A or financial management position
- Minimum 5 years working in Finance at a Biotech
- Minimum 2 years of supporting CMC departments
- Excellent analytical/quantitative and communication skills and executive presence
- Detail-oriented with an aptitude for creative problem solving
- Proactive and self-motivated with a “get stuff done” mentality
- Proven strategic planning experience at the management level
- Proficient in Microsoft Excel and PowerPoint (nice to have NetSuite)
- Demonstrated creative and critical thinking skills
- Ability to work on multiple projects simultaneously
- Strong communication and presentation skills