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Associate Director, Financial Planning & Analysis
Apply
$148k-186k (estimate)
Full Time 1 Day Ago
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Manning Personnel Group, Inc. is Hiring an Associate Director, Financial Planning & Analysis Near Boston, MA

Manning Personnel Group, Inc. is working with a clinical stage Biotech firm as they are actively seeking an Associate Director, Financial Planning & Analysis.

Reporting to the Senior Director of Finance, the Associate Director, Financial Planning & Analysis will be responsible for the budgeting, forecasting, and financial analysis and will lead a team to identify, analyze, and propose solutions for the business.

RESPONSIBILITIES:

  • Develop, lead and oversee the quarterly and annual budgeting process, as well as ongoing forecasting efforts to enable the organization to deliver on key objectives.
  • Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner.
  • Create monthly reporting packages for project teams and departments, including variance analysis.
  • Performs comprehensive financial analyses, including variance analysis, trend analysis, and scenario modeling, to evaluate performance and identify opportunities.
  • Responsible for driving alignment between financial planning and analysis and the business by working with the departments to understand their needs and ensuring that the FP&A function is providing the information and insights they need to make informed decisions.
  • Support accounting team on month-end closing and quarterly filings, as needed.

QUALIFICATIONS:

  • BA/BS degree in Accounting or related field.
  • 10 years of Finance experience in biotech/pharmaceutical industry.
  • 10 years experience in Financial Planning and Analysis, working on clinical study trials.
  • Strong experience in designing & leading best-in-class FP&A processes, (e.g. budgeting, forecasting and long-range planning) working in a biotech required.

We are an Equal Opportunity Employer and consider qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran status, sexual orientation, or any other protected factor

Job Summary

JOB TYPE

Full Time

SALARY

$148k-186k (estimate)

POST DATE

06/25/2024

EXPIRATION DATE

07/08/2024

WEBSITE

manningpg.com

HEADQUARTERS

BOSTON, MA

SIZE

<25

FOUNDED

1992

CEO

JACK MANNING

REVENUE

<$5M

INDUSTRY

Business Services

Related Companies
About Manning Personnel Group, Inc.

At Manning, relationships matter. They come first as we provide permanent and temporary placement services for job seekers and employers in Finance/Accounting, Human Resources, and Office Administration. We bring unrivaled passion, integrity, depth of expertise, an extensive network and tireless devotion to building quality relationships and ensuring we introduce top quality candidates to the career of their dreams. For decades, the Manning Way has always been about disrupting the "way it's always been done". The Manning Way is quality over quantity. The Manning Way is about understanding you.... The Manning Way is passion for what we do. More
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The following is the career advancement route for Associate Director, Financial Planning & Analysis positions, which can be used as a reference in future career path planning. As an Associate Director, Financial Planning & Analysis, it can be promoted into senior positions as a Top Financial Analysis Executive that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Associate Director, Financial Planning & Analysis. You can explore the career advancement for an Associate Director, Financial Planning & Analysis below and select your interested title to get hiring information.

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