Financial Planning Director

2 weeks ago


Marlborough, Massachusetts, United States Global Channel Management Full time
Director Financial Planning & Analysis

Global Channel Management is seeking a highly skilled Director Financial Planning & Analysis to join our team. As a key member of our finance organization, you will play a critical role in driving business growth and profitability.

Key Responsibilities:
  • Collaborate with VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC to provide financial guidance and support for Operating Expense Management.
  • Lead key analytics, including CPC facility business support, overhead production allocations, and R&D finance collaboration.
  • Develop and maintain deep understanding of strategy for supported departments and how those strategies are linked to our financial plans.
  • Build and maintain collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting.
  • Drive month/quarter/year-end accrual and PO cleanup process in collaboration with the business and accounting teams.
  • Build Operating Expense summaries and present commentary on key variances.
Requirements:
  • Bachelor's degree in finance or accounting.
  • FP&A and Financial Reporting experience.
  • Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint.
  • Advanced experience in Oracle ERP.
  • Minimum 8-12 years of relevant experience in biotech or pharmaceutical industry.
  • Experience using SAP and Oracle is a plus.
  • Experience/exposure to cost accounting is a plus.

We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.



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