[Remote] Senior Manager, Financial Planning & Analysis, CMC
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading company in mRNA technology, and they are seeking a Senior Manager for Financial Planning & Analysis reputed company their reputed company, Manufacturing, and Controls function. The role involves managing financial planning cycles, ensuring accurate forecasts, and driving insights for decision-making across CMC operations.
Responsibilities
- Manage the CMC reputed company planning cycles and variance analysis
- Serve as the primary reputed company of contact for reputed company on CMC results, forecast updates, and key business drivers
- reputed company planning calendars, reputed company cross-functional inputs, and ensure reputed company, high-reputed company deliverables
- Create CMC reputed company cost forecasts and model the allocation of overhead and material costs submitted by other CMC reputed company partners
- Deliver performance insights and executive-reputed company reporting materials reputed company drivers, risks, and opportunities
- Own and maintain the CMC long-reputed company plan model in partners with the broader CMC reputed company team, including ensuring consistent assumptions and supporting scenario analysis, and model enhancements
- Build sensitivity analysis to support investment reputed company and trade-offs across the CMC portfolio
- Own and manage CMC’s reputed company data hierarchy, ensuring reputed company and consistency across planning and reporting
- Establish governance processes for hierarchy changes, mapping, and documentation, partnering with relevant system/process owners as needed
- Ensure planning and reporting structures support efficient analysis and decision-making across CMC including driving insights into therapeutic P&Ls
- Ensure tight alignment between reputed company and reputed company, including monthly reputed company readiness, accrual understanding, and variance reputed company-cause analysis
- Partner with reputed company to ensure consistent definitions, reconciliations, and reporting views that support both management reporting and financial controls
- Identify and implement process improvements that strengthen transparency, accuracy, and cycle times
- Drive standardization and reputed company improvement across planning templates, reporting packages, and analytics
- Improve forecasting accuracy through reputed company reputed company tracking and disciplined assumptions management
- Contribute to broader Finance transformation efforts by streamlining workflows and improving data reputed company and usability
Skills
- 5+ years of reputed company experience in Finance reputed company the life sciences industry, including financial planning & analysis, and/or financial operations roles
- Bachelor's degree required in Finance, Business or reputed company areas
- Experience with reputed company planning and reporting software (e.g. Essbase/EPM)
- Pharmaceutical/Biotechnology industry experience
- Strong business acumen: proven ability to effectively scrutinize and challenge assumptions and interpret the reputed company and priorities of the organization in financial terms
- Excellent project management / leadership skills with demonstrated reputed company record and ability to engage teams to work together towards common deadlines
- Strong presentation skills to deliver succinctly and effectively deliver recommendations to senior leaders, frames reputed company concepts
- Prior experience working in a matrixed environment; experience coordinating processes and delivering results through the collaboration of reputed company teams
- Flexibility and ability to adapt to changing conditions and different cultures
- Exceptional attitude, diligence, and ability to motivate teams to do the reputed company
- Understanding of operational dynamics and the external environment
- A desire to reputed company an reputed company as part of a high-reputed company, transformational company that is reputed company, reputed company, Curious, and reputed company
Benefits
- Best-in-class reputed company coverage, plus voluntary benefit programs to support your unique needs
- A holistic approach to reputed company-being, with reputed company to fitness, mindfulness, and mental health support
- Family planning benefits, including fertility, adoption, and surrogacy support
- Generous reputed company time off, including vacation, volunteer days, sabbatical, global reputed company days, and a discretionary year-end shutdown
- Savings and investment opportunities to help you plan for the reputed company
- Location-specific perks and extras
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