Financial Analysis Manager II - Life Sciences Planning & Analysis
Core
Lead Life Sciences Planning & Analysis (P&A) activities, providing financial insights, reporting, and decision support to finance and business leadership.
Role type
Senior IC financial planning and analysis manager
Builds
Annual operating plans, monthly forecasts, management reporting packages, and executive presentations
Domain
Life Sciences / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, analytical skills, problem-solving, process improvement, automation, financial planning, forecasting, management reporting, business performance analysis, budgeting, allocation analysis
Preferred skills
MBA or advanced degree, strong executive presence, ability to simplify complex financial information, FP&A transformation experience, strategic project leadership
Technologies
Microsoft Office, Excel, PowerPoint, SAP, BI/reporting tools, Hyperion
Responsibilities
Lead annual planning, business performance reviews, monthly forecasting, and close support; Prepare and maintain financial reporting and performance dashboards; Partner with business teams to translate drivers into actionable insights; Drive standardization and automation of P&A tasks; Support leadership in preparing strategic business reviews; Analyze business performance across key metrics; Represent P&A in divisional and regional meetings
Seniority
Senior, hands-on IC
