Manager Financial Reporting

1 month ago


Lexington, Kentucky, United States Proclinical Full time

Manager of Financial Reporting and Consulting III - Contract - Lexington, MA

Proclinical is seeking a dedicated and strategic individual for the role of Manager of Financial & Strategic Planning.

Primary Responsibilities:

This role is pivotal in shaping the financial and strategic plans of the organization, ensuring alignment with overall business objectives. The successful candidate will be a bridge between different time zones, supporting teams in Fremont, CA, and interacting with leadership in Denmark. Occasional travel to Fremont, CA, may be required.

Skills & Requirements:

Bachelor's degree in Finance, Accounting, or Business or equivalent.Experience in the Pharma/Biotech industry is preferred.Proven ability to develop and implement strategic plans.Strong stakeholder management skills.Excellent problem-solving and analytical skills; highly proficient in Excel-based modeling.Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.Experience with financial planning and reporting systems, ERP systems, and data visualization tools.MBA or CPA is a plus. The Manager of Financial Reporting and Consulting III's responsibilities will be:Run the financial planning and forecasting processes to support strategic planning and business decisions.Collaborate with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning.Develop annual budgets and mid-year forecasts, including management presentations and corporate leadership reviews.Provide insights into financial performance and trends to senior leadership.Develop and maintain financial models and dashboards to monitor key metrics and KPIs.Support continuous improvement within finance to streamline processes and reporting.Assist accounting during month-end close with accruals and variance analysis.Support capital review and approval process. If you are having difficulty in applying or if you have any questions, please contact Kylie Williams at (+1) or .

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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