Manager I, FP&A
Core
Drive financial performance of manufacturing R&D through budgeting, forecasting, inventory management, and performance analysis.
Role type
Manager I, FP&A (Manufacturing R&D)
Builds
Financial plans, forecasts, budgets, and variance analyses for manufacturing R&D operations.
Domain
Life Sciences / Pharmaceutical Manufacturing Finance
Required skills
Financial planning and forecasting, Budgeting, Variance analysis, Inventory management, Process improvement, Financial modeling, SOX compliance, Strategic analysis
Preferred skills
R&D Finance experience, Cross-functional collaboration, Data-driven decision making, Automation implementation
Technologies
ERP systems, Financial modeling tools, Data analysis platforms
Responsibilities
Lead month-end and quarter-end close activities for the manufacturing site, Own the annual budget and periodic projection cycles end-to-end, Perform monthly/quarterly manufacturing variance analysis, Identify and drive automation opportunities across financial processes, Prepare financial models and scenario analyses, Review product-level BOM and routing data for cost planning, Analyze site-level inventory reserves and risks, Support governance activities and internal/external audit requests.
Seniority
Manager I, hands-on IC with team leadership