Financial Planning & Analysis Manager
Core
Strategic financial partner to Regulatory and Quality leadership, driving budgeting, forecasting, and performance management for R&D functions.
Role type
Senior FP&A Manager (Regulatory & Quality)
Builds
Annual budgets, long-range plans, and financial performance dashboards for R&D operations
Domain
Biotechnology / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, PowerPoint, Accounting principles, Stakeholder management, Change management
Preferred skills
Hyperion, Oracle EPM, SAP BPC, Tableau, Power BI, AI/automation tools
Technologies
Hyperion, Oracle EPM, SAP BPC, Tableau, Power BI
Responsibilities
Lead financial planning (budget, forecast, long-range plan) for Regulatory and Quality; Conduct financial performance management and variance analysis; Perform monthly/quarterly accounting close and SOX compliance; Develop functional financial reporting packages; Identify opportunities to leverage automation and AI for forecasting and reporting.
Seniority
Senior, hands-on IC