Strategic Financial Planning Manager

3 weeks ago

Fremont, California, United States Alexza Full time
Job Summary

As a key member of the Alexza team, the Senior Manager of Financial Planning and Analysis will play a critical role in driving business growth and success. This individual will be responsible for managing, preparing, and administering the company's budget and financial analytics, as well as providing recommendations for financial planning and control.

Key Responsibilities
  • Lead and manage the 5-year strategic planning process, quarterly forecasting, mid-year latest estimate, and annual corporate targets update in support of the We Grow/Beyond Budgeting initiative.
  • Collaborate with the Accounting Team to complete monthly reporting and controlling reports.
  • Analyze and prepare semi-annual and actual year-to-date business reports for the executive management team, department managers, and parent company.
  • Prepare and distribute monthly actual results to department managers and work closely with them to obtain a solid understanding of departmental business and actual results.
  • Develop, prepare, and improve reporting and ongoing business relationships with parent company Finance contacts.
  • Prepare and update long-term projections/models for long-term planning, contingent liability calculations, impairment testing, etc.
  • Lead and manage the monthly clinical trial accrual process in collaboration with the Accounting Team.
  • Lead and manage the NPV model for development programs and update twice per year or as needed.
  • Lead and manage Capital Expenditure forecasting, update twice per year or as needed.
  • Prepare schedules and analysis for external auditors related to clinical trial accruals and contingent liability, as needed.
  • Perform ad hoc analysis and other projects/responsibilities as required.
Requirements
  • Strong analytical skills and attention to detail.
  • Strong knowledge of GAAP and fundamental knowledge of IFRS preferred but not required.
  • Excellent Microsoft Excel skills and strong computer skills (Microsoft Office, ERP, etc.).
  • Strong customer service skills and ability to work on multiple projects in a fast-paced environment.
  • Ability to work independently and in a team environment.
  • Ability to take the initiative, accountability, and drive results.
  • Excellent organization, communication (oral and written), and collaboration skills.
Education and Experience
  • Bachelor's degree in Accounting or Finance.
  • 5-7 progressive FP&A experience with at least 2 years at manager level.
  • CPA is preferred but not required.
  • Pharmaceutical, medical device, life science manufacturing experience preferred but not required.
Physical Requirements
  • Prolonged periods of sitting at a desk and working on a computer.
  • Potentially prolonged periods standing.
  • Must be able to lift up to 15 pounds at times.
  • Must be willing to travel.

The annual base salary for this role starts at $185,000. Individual pay may vary based on additional factors, including job-related skills, experience, work location, and relevant education or training. The initial base salary is just one component of Ferrer's total compensation and benefits package, which includes discretionary bonus plan, life, health, accident, and disability insurance, and a 401(k) plan.

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