Financial Planning and Analysis Manager
4 weeks ago
Outstanding opportunity for an experienced FP&A leader to drive financial reporting excellence and strategic initiatives for our established biotech client located south of Boston. HYBRID (3 days in-office, 2 days WFH).
Responsibilities:
- Lead financial reporting (monthly/quarterly, budgets/forecasts, variance analysis) with a focus on accuracy and timeliness.
- Partner with Accounting and FP&A to create compelling management presentations, including Board materials.
- Collaborate with business partners on KPIs and ensure alignment with strategic goals.
- Champion continuous improvement of FP&A processes and forecasting using Adaptive Planning.
- Manage planning calendars for annual operations, Board meetings, and long-range financial planning.
- Develop and maintain the 3-year Strategic Planning Model and forecast.
- Lead special projects providing strategic, financial, and analytical insights.
- Foster a culture of continuous improvement across the organization.
Requirements:
- 7-10 years of relevant finance experience, with 5+ years in corporate FP&A.
- Bachelor's degree in a related field.
- Proven experience implementing improvements in Adaptive Planning.
- Expertise in advanced financial modeling and scenario planning.
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