Financial Strategy Manager

2 months ago


Lexington, United States Proclinical Staffing Full time

Financial Strategy Manager - Contract - Lexington, MA

Proclinical is working alongside an innovative, forward-thinking, and rapidly growing pharmaceutical company that is seeking a highly skilled and strategic Financial Strategy Manager to lead financial planning and forecasting processes, supporting strategic planning and business decisions across multiple functions.

Primary Responsibilities:

This role involves close collaboration with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning. You will be responsible for identifying and communicating risks and opportunities against existing forecasts, managing spend versus targets, and developing annual budgets and mid-year forecasts.

Skills & Requirements:

  • Strong financial planning and forecasting skills.
  • Ability to collaborate effectively with various departments.
  • Proficiency in identifying and managing financial risks and opportunities.
  • Experience in budget development and management.
  • Excellent presentation and communication skills.
  • Ability to support miscellaneous planning projects and ad hoc analysis.

The Financial Strategy Manager's responsibilities will be:

  • Lead financial planning and forecasting processes.
  • Collaborate with department heads, Finance leadership, and Human Resources.
  • Identify and communicate risks and opportunities against forecasts.
  • Manage budget owners' spend versus targets and plans.
  • Develop annual budgets and mid-year forecasts.
  • Prepare management presentations and corporate leadership reviews.
  • Support miscellaneous planning projects and ad hoc analysis.

If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jones@proclinical.com

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

Proclinical Staffing is an equal opportunity employer.

INDOA



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