Director of Financial Planning and Analysis

4 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 be responsible for providing financial guidance and support to our VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC.

Key Responsibilities:
  • Serve as a financial advisor to the VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC, providing expertise on Operating Expense Management.
  • Lead key analytics, including CPC facility business support, overhead production allocations, and R&D finance collaboration.
  • Own overhead product allocations and build collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting.
  • Develop a deep understanding of strategy for supported departments and how those strategies are linked to our financial plans.
  • Complete and submit timely forecasts, annual budgets, and long-range plans for operating expenses and headcount.
  • 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 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.
  • Strong cross-functional collaboration skills.
  • Appetite to learn about the business areas supported and how the financials tie into the strategy.
  • Ability to work within a team, sharing ideas for best practices and process improvements.
  • Ability to present results to multiple levels of the Finance organizations in a clear and concise manner.
  • Strong problem-solving skills, especially related to financial system integration.
  • Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
  • Ability to work independently under general guidance, take initiative and complete tasks to deadlines.
  • Ability to spot and deliver on improvements.

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