Remote Snr Mgr Financial Planning & Analysis

Global Channel Management

  • Atlanta, Georgia
  • 30+ days ago
  • Remote

    Highlights

    Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas. Remote Snr Mgr Financial Planning & Analysis duties: * Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies.

    Numbers & Facts

    LocationAtlanta, Georgia (
    Remote
    )

    Description

    Remote Snr Mgr Financial Planning & Analysis needs 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry

    Remote Snr Mgr Financial Planning & Analysis requires:

    * Experience should include budgeting, forecasting, planning and analysis for a global organization.

    * 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry

    * Accounting, Financial reporting,

    * Clinical programs

    * Budget management

    * Financial forecasting

    * Cash flow

    * System integration

    * SAP

    * ERP

    * Oracle

    Remote Snr Mgr Financial Planning & Analysis duties:

    * 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.

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