Financial Planning Manager
1 month ago
We are seeking an experienced Senior Financial Analyst to join our team at Valent Biosciences LLC, a global leader in biorational products. In this role, you will play a critical part in driving business growth and success by providing financial analysis and support for Integrated Business Planning, Pipeline Management, and VBS Business Planning.
As a Senior Financial Analyst, your primary responsibilities will include:
- Pipeline Management Support: Develop and create financial models for key pipeline projects to ensure accurate NPV, IRR, and risk analysis. Collaborate with business management and development to determine key inputs and data collection for the Pipeline database.
- Integrated Business Planning: Facilitate IRR reviews, prepare unresolved issues for escalation, and ensure financial reconciliation. Identify gaps between operational plans and commitments, recommending actions to close these gaps for executive decision-making.
- VBS Business Planning: Manage and support the preparation of annual Short-Range Plan (SRP) and Mid-Range Plan (MRP) on a Performance and Entity basis. Assist management in developing assumptions regarding volumes of business under current and alternative strategies.
You will work closely with regional companies and business managers to finalize sales plans, sales and marketing cost allocations, and transfer prices for intercompany sales. Your expertise will also be instrumental in preparing monthly analyses of product profitability using cost accounting software.
To be successful in this role, you should have 7-14 years of related experience and hold a CPA and/or MBA. Typically, a BA/BS or equivalent is required. This is a full-time position with competitive compensation, consisting of base pay plus an incentive program available to all full-time employees. You will also enjoy a comprehensive benefits package, including high-quality healthcare options, 401k matching, life and disability insurance, generous time off, and more.
We offer several Flexible Work Arrangements to support a healthy work-life balance. At Valent Biosciences LLC, we prioritize corporate social responsibility and sustainability, making us a great fit for professionals who share our values. Join our team and contribute to powering a sustainable future
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Financial Planning Manager
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