Biotechnology Financial Planning Manager
Replimune Group Inc.
Shape corporate financial planning at Replimune through Vena Solutions, dashboards, reporting, and cross-functional budget partnership in Woburn, Massachusetts.This Manager, FP&A supports the Director, FP&A, while leading day-to-day planning and reporting operations. You will partner with cost center leaders on annual budgets, forecasts, and long-term plans. The position also coordinates data collection, consolidation, and presentations for executives and the board.Key Responsibilities:
Partner with cost center leaders on budgets and long-term plansCoordinate monthly, quarterly, annual, and long-term planning cyclesDistribute management reports and dashboards with actual variance reportingDevelop spending KPI dashboards and business driver metricsReview purchase requisitions against the annual operating planRequirements:
Four or more progressive finance experience yearsTwo or more years on a formal FP&A teamExperience in pharmaceutical, biotechnology, banking, or consulting environmentsAbility to partner with leaders across different functionsSelf-motivated, accountable, personable, and highly ethical approachBring collaborative financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.
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Partner with cost center leaders on budgets and long-term plansCoordinate monthly, quarterly, annual, and long-term planning cyclesDistribute management reports and dashboards with actual variance reportingDevelop spending KPI dashboards and business driver metricsReview purchase requisitions against the annual operating planRequirements:
Four or more progressive finance experience yearsTwo or more years on a formal FP&A teamExperience in pharmaceutical, biotechnology, banking, or consulting environmentsAbility to partner with leaders across different functionsSelf-motivated, accountable, personable, and highly ethical approachBring collaborative financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.
#J-18808-Ljbffr
Vacancy posted 2 hours ago
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