Manager of FP&A

Job Description: Budgeting/Planning (30%)Help to coordinate the data collection process for budgets and long range planningProactively provide financial advice and insights into the businessForecasting (30%)Prepare budget vs actual reports on a quarterly basis, highlighting significant variancesContribute and support the quarterly forecast processSystems Management (10%)Assist in establishing and setting up best practices for the ERPReporting/Analysis (30%)Manage the preparation of financial reports and analyses Develop and manage corporate, company and product level P&LsHelp develop quarterly and yearly presentationsCreate ad hoc reports as neededQualificationsBachelor’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 organizationSolid knowledge of accounting principles Knowledge of financial systems (ERPs) Ability to analyze and manage large amounts of data Additional Information100-115k plus bonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Pharmaceuticals