Manager, Financial Planning and Analysis
Core
Financial Planning and Analysis Manager supporting clinical development functions by managing budgets, forecasts, and long-range plans to drive strategic decision-making.
Role type
Manager, Financial Planning and Analysis (Clinical Development)
Builds
Financial models, forecasts, and analytics for clinical development functions
Domain
Biotechnology / Clinical Development Finance
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, business case development, financial modeling, process improvement, stakeholder management, data visualization
Preferred skills
Hyperion, business intelligence tools, data visualization tools
Technologies
Excel, PowerPoint, Hyperion
Responsibilities
Manage financial performance management processes including objective setting, annual budgeting, forecasting, and long-range planning; Proactively manage financial planning to identify key risks and mitigation plans; Lead process improvement projects across the Finance organization; Build analytics and reporting to support investment decisions and track financial risks; Collaborate with Corporate Finance, International Finance, and Accounting teams
Seniority
Manager, hands-on IC