56 минут назад
Manager, FP&A, Global Commercial and Medical (AI)
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 (AI) (Global Commercial and Medical FP&A): Coordinating global budgeting, forecasting, reporting, and long-range planning for Commercial and Medical functions with an accent on financial modeling, performance analysis, and cross-functional governance. Focus on building scenario plans, analyzing ROI and spend effectiveness, and automating FP&A workflows with AI and advanced analytics.
Location: Cambridge, Massachusetts, United States
Salary: $109,200–$174,600 per year, with potential bonus, incentive compensation, or equity.
Company
develops mRNA technology and medicines through a biotechnology platform focused on transforming how treatments are created and delivered.
What you will do
- Coordinate global Commercial and Medical budgets, forecasts, OPEX, headcount planning, and long-range financial plans.
- Analyze financial risks, opportunities, capital deployment, ROI, and spending effectiveness across global markets.
- Prepare financial narratives, headcount analyses, and budget-to-actual crosswalks for business reviews.
- Partner with Commercial, Medical, Accounting, FP&A, Financial Systems, and IT stakeholders on reporting integrity and standardization.
- Improve reporting structures, master data governance, automation, and analytical processes.
- Use AI tools, planning platforms, and visualization capabilities to increase FP&A efficiency and insight.
Requirements
- Bachelor’s degree required.
- 5+ years of experience in financial planning and analysis, financial operations, or a related field.
- Experience with advanced analytical platforms and visualization tools.
- Strong Excel-based modeling, problem-solving, analytical, 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
- Healthcare and voluntary benefit programs.
- Fitness, mindfulness, and mental health resources.
- Family planning support, including fertility, adoption, and surrogacy benefits.
- Paid vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown.
- Savings and investment programs, plus location-specific benefits.
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