On-Site FP&A Director — Manufacturing & R&D

SHINE SPECT USA LLC; North Billerica (MA); On-site; USD 200,000 - 230,000; Full time

Job summary

SHINE Technologies in Massachusetts is seeking a Director of FP&A to partner with management across Manufacturing, R&D, Commercial and G&A. You will drive budgeting, long-range planning, rolling forecasts, and performance analysis in a highly regulated environment with time-sensitive products.

This role demands leadership of a growing FP&A team and strong cross-functional collaboration. The position is based in Massachusetts with on-site presence three days per week.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA or advanced degree preferred).
• 8+ years of progressive FP&A experience (manufacturing or pharma experience preferred).
• Strong financial modeling, forecasting and analytical skills.
• Proven leadership and team management skills.
• Strong analytical, organizational, and communication abilities.
• Experience with ERP systems and advanced Excel skills.

Responsibilities

• Lead annual budgeting, long-range planning (LRP), and rolling forecast processes across R&D, Manufacturing, Quality, and Commercial functions.
• Analyze revenue forecasts considering dose yields, isotope availability, shelf-life constraints, reimbursement dynamics, and market access factors.
• Prepare monthly management reporting packages with clear insights, risks, and recommendations.
• Present financial results and forecasts to executive leadership and cross-functional stakeholders.
• Develop KPIs and dashboards aligned with operational and strategic objectives.
• Enhance FP&A tools, models, and reporting systems.
• Improve forecast accuracy, data integrity, and financial transparency.
• Mentor and develop FP&A team members as the organization scales.
• Oversee capital expenditure (Capex) tracking and cost reporting.
• Prepare and review internal financial reports, account reconciliations, and support audits.
• Partner with Finance to ensure operational performance reporting to leadership.

Skills

Financial modeling

Forecasting

Leadership

Communication

ERP systems

Advanced Excel

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA or advanced degree preferred

Tools

ERP systems

Job description

SHINE Technologies in Massachusetts is seeking a Director of FP&A to partner with management across Manufacturing, R&D, Commercial and G&A. You will drive budgeting, long-range planning, rolling forecasts, and performance analysis in a highly regulated environment with time-sensitive products.

This role demands leadership of a growing FP&A team and strong cross-functional collaboration. The position is based in Massachusetts with on-site presence three days per week.