Senior Manager, G&A Functions
Core
Senior Manager in Financial Planning & Analysis providing strategic financial direction, budgeting, forecasting, and performance management for General & Administrative functions.
Role type
Senior Manager, FP&A
Builds
Annual budgets, monthly/quarterly forecasts, long-range plans, and financial performance dashboards for G&A functions.
Domain
Biotechnology / Pharmaceutical Finance
Required skills
Advanced financial planning and analysis, budgeting, forecasting, long-range planning, management reporting, scenario analysis, financial modeling, accruals, operating expense management, variance analysis, financial controls, monthly/quarterly close, stakeholder management, strategic partnering, analytical problem-solving, process simplification, automation, AI-enabled analytics, Excel, PowerPoint, Hyperion, Oracle EPM, SAP BPC, Tableau, Power BI
Preferred skills
Biotechnology/Pharmaceutical industry experience, business-intelligence tools, lean tools, lean philosophies
Technologies
Hyperion, Oracle EPM, SAP BPC, Tableau, Power BI
Responsibilities
Lead annual budget, forecast, and long-range planning processes; drive financial performance management through monthly/quarterly reviews; partner with HR on workforce planning and headcount forecasting; establish scalable reporting and analytics; support monthly/quarterly close activities; prepare and present financial updates to senior leaders; identify continuous-improvement opportunities using automation and AI.
Seniority
Senior Manager, hands-on IC with strategic influence
