Manager of FP&A

Our client is a Bio-pharmaceutical company located in NYC.

Budgeting/Planning (30%)

Forecasting (30%)

- Prepare budget vs actual reports on a quarterly basis, highlighting significant variances
- Contribute and support the quarterly forecast process

Systems Management (10%)

- Assist in establishing and setting up best practices for the ERP

Reporting/Analysis (30%)

- Manage the preparation of financial reports and analyses
- Develop and manage corporate, company and product level P&Ls
- Help develop quarterly and yearly presentations
- Create ad hoc reports as needed

Responsibilities

Help to coordinate the data collection process for budgets and long range planning; Proactively provide financial advice and insights into the business

Requirements

Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred; 7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization; Solid knowledge of accounting principles; Knowledge of financial systems (ERPs); Ability to analyze and manage large amounts of data