Corporate Fp&A Manager Vena Solutions
Replimune Group Inc.
Advance Replimune’s corporate FP&A infrastructure with Vena Solutions, process automation, dashboards, and complex Excel financial models.In this Manager, FP&A role, you will support planning technology design, implementation, and enhancements. You will maintain consolidated models, evaluate tools for operational efficiency, and provide reporting that highlights spending KPIs, trends, and business drivers. The role also supports business development, commercial launch, and portfolio planning projects.Key Responsibilities:
Evaluate planning processes and tools for operational efficienciesMaintain and improve consolidated corporate planning modelsProvide dashboard and metric development input to leadershipSupport ad hoc business development and launch planning projectsTrack actual results against budgets and explain variancesRequirements:
Undergraduate degree in finance, accounting, economics, or related fieldFour or more years of progressive finance-related experienceTwo or more years supporting high-growth FP&A organizationsProficiency creating and maintaining complex Excel financial modelsExcellent proactive written and oral communication skillsApply financial modeling, automation, reporting, and planning technology skills to Replimune’s corporate FP&A operations.
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Evaluate planning processes and tools for operational efficienciesMaintain and improve consolidated corporate planning modelsProvide dashboard and metric development input to leadershipSupport ad hoc business development and launch planning projectsTrack actual results against budgets and explain variancesRequirements:
Undergraduate degree in finance, accounting, economics, or related fieldFour or more years of progressive finance-related experienceTwo or more years supporting high-growth FP&A organizationsProficiency creating and maintaining complex Excel financial modelsExcellent proactive written and oral communication skillsApply financial modeling, automation, reporting, and planning technology skills to Replimune’s corporate FP&A operations.
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Vacancy posted 1 hour ago
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