Senior Manager - Financial Planning & Analysis

2 days ago

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Global Channel Management, Inc.

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Description

• Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies. • Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas. • Provide detailed analysis, and proactively identify risks and opportunities to the forecast, and regularly communicate findings to the leadership team. • Deep understanding on standard financial processes such Purchase order (PO) management and invoice accruals/matching for budget management. • Develop / maintain a strong partnership with the other R&D and Finance colleagues to develop and share best practices.

Requirements

• 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry • Experience should include budgeting, forecasting, planning and analysis for a global organization. • Accounting, Financial reporting • Clinical programs • Budget management • Financial forecasting • Cash flow • System integration • SAP • ERP • Oracle