Remote Snr Mgr Financial Planning & Analysis

Global Channel Management, Inc • Atlanta, GA, United States • $200k - $250k / year • 2m ago

Remote Snr Mgr Financial Planning & Analysis needs 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry.

Requirements:

Experience should include budgeting, forecasting, planning and analysis for a global organization.
8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry.
Accounting, Financial reporting.
Clinical programs.
Budget management.
Financial forecasting.
Cash flow.
System integration.
SAP.
ERP.
Oracle.

Duties:

Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies.
Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas.
Provide detailed analysis, and proactively identify risks and opportunities to the forecast, and regularly communicate findings to the leadership team.
Deep understanding on standard financial processes such as Purchase order (PO) management and invoice accruals/matching for budget management.
Develop/maintain a strong partnership with the other R&D and Finance colleagues to develop and share best practices.

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