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R&D Finance Manager
3 months ago
R&D Finance Manager
Direct Hire
Salary: $120-140k + 15% bonus (salary commensurate with experience)
Location: Hybrid, 3 days on site (ideally combination of Cambridge/Lexington), free parking
Must Haves:
- Experience with a company going through clinical trials
- Experience doing financial analysis for R&D trials
- Bachelor's in Accounting or Finance
- Excel modeling
- Familiar with accruals and accounting
- Prior experience business partnering
- Process improvement
- 5+ years of experience
Preferred:
- Adaptive Insights
- MBA
Description:
The Finance Manager is an active member of the Finance Department. The position plays a critical role in finance department, responsible for managing the budgeting and forecasting process, and providing financial analysis as well as insights to support decision-making. The Finance Manager works closely with finance, functional departments and program leads to identify opportunities for growth, cost savings, and optimization of financial resources. This a hybrid position.
Job Summary
Reporting into the Director of FP&A, as the Finance Manager, you will play a crucial role in ensuring the financial health of the organization by:
- Supporting the development of financial strategies,
- managing the budgeting process for a group of functional and program leads, and
- providing comprehensive financial analysis and insights to support decision-making
Your contributions through experience and expertise will lead us closer to our goals to:
- Support business planning and decision-making
- Identify opportunities for growth, cost savings, and optimization of financial resources
Responsibilities:
Process management
- Identify opportunities for process improvements and continuous enhancements of financial process and controls
- Update financial models supporting the company long range plans and various strategic scenario plans
Financial analysis
- Ability to effectively communicate financial concepts to non-financial stakeholders
- Effectively prioritizes business problems based on urgency and relevance
- Selects the right tools and analytic techniques for a given business problem
Business partnership
- Establishes strong relationships with key stakeholders across the organization. Serves as a key point of contact for finance guidance to support budget management and decision-making processes
- Challenges business partner’s perspective (where appropriate) to forecast income and expenses
- Effectively communicates the story behind the numbers in terms business partners can understand
- Generates multiple options to solve a problem
Management reporting
- Discusses financial performance in terms of the financial implications and business activities
- Spend tracking, reporting, and analytics
- Prepares financial slides for leadership, audit committees, and BOD meetings
Experience:
- Minimum of 5+ years of relevant experience in progressive financial analysis experience, including biotech or pharma experience particularly pre-clinical and clinical operations
- A bachelor’s degree in finance or accounting. MBA preferred
- Possesses a strong background in financial modeling, analytics, and scenario planning with good business acumen
- Experienced and well-versed utilizing FP&A applications for data mining and transforming large data sets into a summarized form for clear and concise reporting
- Experience with Adaptive Insights and ERP-driven data with budgeting and forecasting
- Ability to work effectively in a collaborative team environment and integrate multiple points of view to make informed decisions
- Outstanding communication skills and relationship-building abilities
- Maintains flexibility to meet changing business needs
- Quick learner and problem solver
- Self-starter and motivator who can remain focused and on task with minimal direction