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Sr. Manager of Financial Planning and Analysis
4 months ago
Understand GMP Manufacturing, incl process design + process automation concepts + apply understanding for market segmentation + analysis of industry-specific factors to support dev forecasting models.
Utilize understanding of GMP Manufacturing, BMRAM Software, + Life Sci Ind + apply understanding for market segmentation + analysis of industry-specific factors to supp't dev of forecasting models.
Perform ad hoc analysis to assist management decision making. Provide financial analyses + strategic support to exec team, incl preparing exec presentations, financial presentations, new business/prod opps, support acquisition analysis + other projects requested by Sr. leadership.
Understanding of GMP manufacturing, BMRAM software will support accurate market segmentation + analysis of industry-specific factors to support dev of forecasting models. Dev + oversee financial planning + forecasting processes, ensuring accuracy, reliability, + timeliness.
Collaborate w/ Sr. management to establish financial targets, goals, + objectives aligned w/ org's overall strategy. Prep comprehensive financial models + forecasts, incorporating key assumptions, market trends, + internal/external factors.
Analyze financial data to ID risks, opps, + potential areas for improvement. Analyze actuals against budget/ forecast + prior year. Own annual budgeting process, working closely w/ department heads to dev realistic budgets + align w/ strategic goals.
Investigate significant variances of results against forecasts. Provide regular variance analysis reports to management, highlighting key drivers + recommending corrective actions if necessary. Dev + impl budgeting guidelines, policies, + procedures to ensure consistency + accuracy across org.
Perform validation + testing of models to ensure adequacy, + reformulate models, as necessary.
Collaborate w/ Sr. managers + decision makers to ID + solve problems + clarify management objectives.
Conduct profitability analysis, cost optimization studies, + scenario modeling to ID opps for cost savings + revenue growth. Collab w/ cross-functional teams to assess financial impact of new initiatives, investments, + strategic projects.
Manage financial reporting + work w/ accounting on monthly close. Collect + analyze data across all functional areas of company. Monitor financial KPIs + metrics, establishing benchmarks + targets for measurement. Dev + maintain financial performance dashboards + scorecards to track + communicate progress. ID + eval financial risks (market flux, regulatory changes, competition) + propose risk mitigation strategies. Support dev of KPIs + metrics to assess overall financial health + efficiency of org.
Manage relationships w/ 3rd-party IT vendors; design/impl/customize software sols to enhance efficiency + automation w/in Finance + Accounting. Collab w/ business unit leaders, finance teams, + others to understand financial needs, provide guidance, + support decision-making. Act as strategic partner, leveraging financial analysis + insights to influence + drive performance improvements. Communicate complex financial concepts + results to non-financial stakeholders. Build relationships w/ stakeholders, incl auditors, banks, + investors.
Manage + dev team potentially of financial analysts, w/ guidance, coaching, + performance feedback. Foster a culture of continuous learning, prof'l growth, + knowledge sharing w/in FP+A team. Establish goals, objectives, + performance metrics for team, ensuring alignment w/ overall dep't + org goals. Dev business methods + procedures, incl accounting systems, file + office sys, logistics sys, + prod sched.
Build + analyze data dashboards in BI tools (Power BI using adv coding techniques). Supp't revenue stream by utilizing PowerBi, Python, SQL, DAX, + PowerQuery. Dev decision supporting sw tools. Dev digital finance transformation. Develop digital finance transformation. Oversee + manage tools used for continued development of budgeting, forecasting + modeling.
Little domestic travel may be involved.
May undergo background checks incl drug screen and credit check.
Must have Bachelor's in Engineering, Finance, Business, or rel field and 5 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support development of forecasting models or Master's in Engineering, Finance, Business, or rel field and 2 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support development of forecasting models.
Also reqs the following skills (2 yrs exp) in: Python, SQL, DAX, and PowerQuery; GAAP, budgeting, cash flow forecasting, utilization projection, revenue projections; Sage Intacct, Microsoft Dynamics 365 and PowerBI; developing Unit Economics model; analyzing data using SQL Server Management Studio (SSMS); Excel for data modeling.
Any suitable combination of education, training, or experience is acceptable.
