Aerotek Senior Manager Financial Planning Analysis in Cambridge, Massachusetts
Senior Manager of FP&A Consultant - Growing Biotech
The Senior Manager of FP&A will be a leading member of the Financial Planning and Analysis team. This person will be reporting to the VP of FP&A and will serve as a business partner to various organizations within the Company.
Work collaboratively with Program Teams and ensure budget, forecast, and long-range plan are an accurate reflection of program strategy and tactical plan
Build, manage and maintain clinical trial forecasts for all programs in development
Provide FP&A finance, operational and strategic support to the Development and G&A teams related to productivity, expense planning (including headcount resourcing needs), reporting, and metrics in a timely manner
Partner with Development and G&A leadership to translate organizational strategy and goals into financial operating plans, while understanding the financial needs and key drivers
Collaborate across the Development and G&A functions to develop annual budgets, forecast updates, and assist in the development of strategic long-range financial plans
Assist in providing the Management and Program Teams with quarterly financial updates, highlighting key operational drivers and financial performance for ----Development programs and G&A activities
Deliver monthly financial reports to the Development and G&A teams, proactively outlining key insights or trends that require attention and assist budget owners in managing approved budgets
Administer Oracle Planning and Budgeting Cloud Service (PBCS) planning system and drive continuous improvement within the finance organization to streamline processes and improve communication and flow of information to the business
Lead workforce planning, administering the workforce planning module in Oracle PBCS
Prepare ad hoc analysis and monthly/quarterly financial deliverables as needed
7+ years of Finance experience
Biotech/Life Sciences industry required
Experience working with Oracle required
Experience supporting Commercial FP&A
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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