Associate Director, Financial Planning

5 days ago


Boston, United States Manning Personnel Group Inc Full time

Manning Personnel Group, Inc. is working with a clinical stage Biotech firm as they are actively seeking an Associate Director, Financial Planning & Analysis.

Reporting to the Senior Director of Finance, the Associate Director, Financial Planning & Analysis will be responsible for the budgeting, forecasting, and financial analysis and will lead a team to identify, analyze, and propose solutions for the business.

RESPONSIBILITIES: Develop, lead and oversee the quarterly and annual budgeting process, as well as ongoing forecasting efforts to enable the organization to deliver on key objectives. Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner. Create monthly reporting packages for project teams and departments, including variance analysis. Performs comprehensive financial analyses, including variance analysis, trend analysis, and scenario modeling, to evaluate performance and identify opportunities. Responsible for driving alignment between financial planning and analysis and the business by working with the departments to understand their needs and ensuring that the FP&A function is providing the information and insights they need to make informed decisions. Support accounting team on month-end closing and quarterly filings, as needed.

QUALIFICATIONS: BA/BS degree in Accounting or related field. 10+ years of Finance experience in biotech/pharmaceutical industry. 10+ years experience in Financial Planning and Analysis, working on clinical study trials. Strong experience in designing & leading best-in-class FP&A processes, (e.g. budgeting, forecasting and long-range planning) working in a biotech required.

We are an Equal Opportunity Employer and consider qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran status, sexual orientation, or any other protected factor

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