Senior Financial Manager
4 weeks ago
Virtual is seeking a highly skilled Senior Financial Manager - R&D Accruals to join their team. As a key member of the finance department, this individual will be responsible for the R&D CMC accounting close process.
Key Responsibilities:
- Partner with CMC, Accounting, FP&A, and other internal business partners to ensure a thorough understanding of R&D programs.
- Lead the accurate and timely completion of the R&D CMC accrual during the accounting close.
- Review and analyze R&D CMC contracts/SOWs/work orders to determine the appropriate accounting treatment.
- Liaise between the CMC team and Accounting team regarding the monthly R&D CMC accrual.
- Manage and prepare the monthly R&D CMC accrual to ensure accurate and timely recording of expenses, prepayments, and deposits.
- Collaborate with FP&A forecast analyst to ensure R&D CMC forecast properly captures planned accruals.
- Work closely with accounting on month-end and quarter-end deliverables, including reporting, reconciliations, etc.
- Responsible for monthly R&D CMC accrual flux analysis.
- Support quarterly and annual audits.
- Ensure compliance with Company policies and the application of Generally Accepted Accounting Principles (US GAAP).
- Assist in process improvements and system implementations as needed.
- Support ad hoc projects as needed.
Requirements:
- A minimum of one year of Public Biotech/Pharmaceutical experience is preferred.
- Progressive accounting experience required.
- Advanced knowledge of Excel & intermediate knowledge of PowerPoint.
- Experience with financial systems – Hyperion Planning/Essbase and SAP – is preferred.
Benefits:
- Medical
- Dental
- Health Savings Accounts
- Domestic Partner Coverage
Compensation: Determining compensation for this role depends upon a wide array of factors including but not limited to the individual's skill sets, experience, and training, licensure and certifications, office location, and other geographic considerations, as well as other business and organizational needs.
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