3 дня назад
Manager, FP&A, Global Commercial and Medical (Biotech)
109 200 - 174 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, FP&A, Global Commercial and Medical (Biotech): Coordinating global planning, forecasting, budgeting, and performance reporting for Commercial and Medical functions with an accent on OPEX, headcount, long-range planning, and ROI analysis. Focus on standardizing financial processes, improving analytical rigor, and using AI and automation to streamline FP&A workflows.
Location: Cambridge, Massachusetts, United States
Salary: $109,200–$174,600 per year, with potential eligibility for an annual discretionary bonus, incentive compensation, or equity award.
Company
develops an mRNA technology platform and medicines within the biotechnology and pharmaceutical industry.
What you will do
- Coordinate the consolidation, analysis, and submission of global Commercial and Medical budgets, forecasts, OPEX, and headcount plans.
- Support long-range planning, multi-year scenario modeling, launch readiness, and portfolio growth analysis.
- Identify financial risks and opportunities, perform capital deployment and ROI analyses, and recommend ways to improve spend effectiveness.
- Prepare financial narratives, headcount analyses, and crosswalks between budgets, forecasts, and actuals for business reviews.
- Partner with Accounting, FP&A, Financial Systems, IT, and business stakeholders to improve reporting governance and standardization.
- Support FP&A transformation through advanced analytics, visualization, AI-enabled workflow automation, and process digitization.
Requirements
- Bachelor’s degree and 5+ years of experience in FP&A, financial operations, or a related field.
- Experience with advanced analytical platforms and visualization tools.
- Strong Excel-based financial modeling, analytical, problem-solving, communication, organizational, and collaboration skills.
- Experience with tier-one ERP systems such as SAP or Oracle and planning and reporting tools is preferred.
- Experience using AI tools to automate FP&A processes and improve analytics is preferred.
Nice to have
- MBA or another advanced degree.
- FP&A experience in the global biotechnology or pharmaceutical industry.
- Experience with operational dynamics and the external business environment.
Culture & Benefits
- Competitive healthcare and voluntary benefit programs.
- Fitness, mindfulness, and mental health resources.
- Family planning benefits, including fertility, adoption, and surrogacy support.
- Paid time off including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown.
- Savings and investment programs, plus location-specific perks.
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