Manager, Financial Planning & Analysis

Altasciences Co.; Everett (WA); Remote; USD 100,000 - 130,000; Full time

Job summary

A leading company in drug therapy discovery is looking for a Manager of Financial Planning & Analysis. This role involves leading a team, ensuring accurate reporting of financials, and collaborating on budgets and forecasts. Applicants should have extensive experience in financial analysis, and preferred tools include Workday and Excel.

Benefits

Health/Dental/Vision Insurance Plans

401(k)/RRSP with Employer Match

Paid Vacation and Holidays

Paid Sick and Bereavement Leave

Employee Assistance & Telehealth Programs

Qualifications

• 8+ years’ experience in Financial Planning and Analysis.
• 4+ years’ line management experience.
• Experience in CRO and/or healthcare industries preferred.

Responsibilities

• Lead Financial Planning & Analysis and related team.
• Ensure accurate and timely reporting of financials.
• Support acquisition activities for revenue growth.

Skills

Financial Planning

Financial Analysis

Advanced Excel modelling

Workday ERP

Adaptive forecasting

Education

CPA or CFA or Master Degree or equivalent

Tools

Workday Adaptive

Microsoft Excel

Job description

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Manager, Financial Planning & Analysis

Apply remote type Remote locations Everett, Washington time type Full time posted on Posted 2 Days Ago job requisition id R101523

Your New Company!
At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them.No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you’re a recent college graduate or seeking your next career opportunity, it’s time to discover your future at Altasciences.

We are better together and together We Are Altasciences.

About The Role

Lead the FinancialPlanning& Analysis and relatedteam by providing direction and best practices execution on budgets&forecasting for all business segments.Working closely with the finance and operations teams todrive operations, growth, expansion and improvement by establishing, monitoring and ensuring the integrity of appropriate finance metrics, forecasts, and processes.

What You'll Do Here

• Responsible for ensuring accurate and timely reporting of Altasciences forecasted financials on a monthly basis (+/-2% variance) versus actuals, including analysis of risks / opportunities, working directly with Director FP&A, as well as the Senior Management team to identify and implement improvements and mitigation actions where necessary.

• Work closely with Director FP&A for the coordination and submission of the month end and mid-month full P&L forecasts

• Responsible for the collation of the variance analysis of the month end actuals to the mid-month full P&L forecasts from FPA Analysts

• Work closely with Director FP&A for the coordination and submission of the segment and site P&Ls annual budget process, as well as working closely with the corporate finance team on balance sheet and cash flow budgets.

• Work with Analysts on collation of financial analysis of actuals versus forecasts and potential opportunities, including analysis of key financial indicators and drivers of underlying performance that provide financial and business insight to senior management.

• Works with Director FP&A to drive and manage the Cashflow forecasting process and annual Budgets

• Drive and report the AR collection targets (DSO), AP payment targets (DPO), and ensure actions plans are in place to meet delinquent accounts.

• Support commercial teams in preparation of business cases for key investments, and in on-going tracking to measure performance vs. business case.

• Support acquisition activity to drive incremental revenue growth, including preparation and review of business cases and involvement in due diligence and finance integration.

• Leads a remote FP&A Analyst team, ensuring compliance with performance management process.

• Supports and maintains on-going process improvements to drive efficiencies.

• Assist management in preparation of meetings and budget review meetings.

• Act as delegate when Director FP&A or VP FP&A & Shared Services Finance is unavailable.

What You'll Need to Succeed

• CPA, CFA or Master Degree or equivalent (preferred but not essential)

• 8+years’ experience in Financial Planning and Analysis including 4+ years’ line management experience.

• Work experience within the CRO and/or healthcare information industries highly preferred

• Work experience with Workday ERP and/or Adaptive forecasting tool highly preferred

• Comprehensive accounting knowledge favorable

• Workday Adaptive, Microsoft suite including advanced Excel modelling skills

What We Offer
The payrange estimated for this position is $100,000-$130,000. Please note that hourly rates/salaries vary within the range based on factorsincluding, but not limited to, prior relevant experience, skills, education,certification, location as well as internal equity and market data

Altasciences' Benefits Package Includes:

• Health/Dental/Vision Insurance Plans

• 401(k)/RRSP with Employer Match

• Paid Vacation and Holidays

• Paid Sick and Bereavement Leave

• Employee Assistance & TelehealthPrograms

Altasciences' Incentive Programs Include:

• Training & Development Programs

• Employee Referral BonusProgram

• Annual Performance Review

#LI-TA1

MOVING IN UNISON TO DELIVER A BIG IMPACT WITH A PERSONAL TOUCH

Altasciences is an equal opportunity employer committed to diversity and inclusion. Our goal is to attract, develop and retain highly talented employees from diverse backgrounds, allowing us to benefit from a wide variety of experiences and perspectives. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability or any other protected grounds under applicable legislation. Reasonable accommodations for persons with disabilities during the recruitment process are available upon request. Join us at Altasciences!