Senior Manager, Financial Planning & Analysis

Recipharm; Massachusetts; In loco; USD 165.000 - 175.000; Tempo pieno

Descrizione del lavoro

Recipharm is seeking an Senior Manager of Financial Planning & Analysis at the Watertown, MA facility to lead budgeting, forecasting, and management reporting. The role partners with executive leadership to drive financial performance and strategic initiatives, including S&OP support, pricing analysis, and investment reviews.

The ideal candidate has 5+ years of FP&A leadership experience in manufacturing or life sciences, strong analytical skills, and proficiency with D365 and Tagetik, plus

Competenze

• Minimum 5 years of progressive FP&A leadership experience.
• Experience in manufacturing or life sciences industries preferred.
• Strong knowledge of budgeting, forecasting, and management reporting.
• Experience leading FP&A functions and driving improvements.

Mansioni

• Lead annual budgeting and periodic forecasting for OPEX and CAPEX.
• Develop and maintain financial models, forecasts, and reporting tools.
• Standardize reporting and planning through ERP and financial systems.
• Partner with site leadership to drive operational and financial performance.
• Support S&OP and revenue forecasting with financial impact analysis.
• Analyze results and present metrics to stakeholders at all levels.
• Provide strategic financial guidance on initiatives and investments.
• Assist pricing analysis, margin assessment, and revenue modeling.
• Monitor profitability and cash flow to identify improvement opportunities.
• Build cross‑functional relationships and influence business decisions through data.

Conoscenze

FP&A leadership

Manufacturing / Life sciences

Advanced Excel & financial modeling

Cost accounting

Stakeholder influence & communication

Formazione

Bachelor's degree in Finance/Accounting/Business

Master's degree preferred

Professional certifications preferred

Strumenti

Microsoft Dynamics 365

Tagetik

Descrizione del lavoro

The Senior Manager, Financial Planning & Analysis (FP&A) at the Watertown, MA facility is responsible for leading the financial planning, budgeting, forecasting, management reporting, and business decision support functions for the organization. This role partners closely with executive leadership and site management teams to drive financial performance, improve forecasting accuracy, support strategic initiatives, and provide actionable financial insights.

Reporting to the Head of Finance, this position oversees FP&A activities across multiple sites and serves as a key business partner in evaluating profitability, cash flow, investment opportunities, and operational performance.

Essential Job Functions

• Lead the annual budgeting process and periodic forecasting cycles, including both operating (OPEX) and capital (CAPEX) planning.
• Develop and maintain financial models, forecasts, and reporting tools to support business decision-making.
• Establish and continuously improve management reporting processes, leveraging ERP and financial systems to standardize reporting and planning activities.
• Partner with Site Leadership Teams to drive operational and financial performance.
• Support Sales & Operations Planning (S&OP) and revenue forecasting activities by evaluating financial impacts, risks, and opportunities.
• Analyze and present financial results and business performance metrics to stakeholders at all levels of the organization.
• Provide strategic financial guidance on key business initiatives, investments, and growth opportunities.
• Support commercial activities through pricing analysis, margin assessments, revenue modeling, and financial review of commercial opportunities.
• Monitor profitability, cash flow performance, and key financial indicators to identify opportunities for improvement.
• Develop effective relationships across departments and influence business decisions through data-driven financial analysis.
• Drive continuous improvement initiatives within financial planning, reporting, and business processes.

Education

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field required.
• Master's degree and/or professional certifications are preferred.

Experience & Skills

• Minimum of 5 years of progressive FP&A leadership experience.
• Experience within manufacturing, biotechnology, life sciences, or related industries strongly preferred.
• Strong knowledge of financial planning, budgeting, forecasting, cost accounting, and management reporting.
• Demonstrated experience building, developing, or managing FP&A functions and processes.
• Strong business acumen with a focus on driving financial and operational results.
• Ability to operate strategically while maintaining a hands-on approach to execution.
• Excellent analytical, problem-solving, and decision-making skills.
• Proven ability to influence stakeholders and drive cross-functional collaboration.
• Strong verbal and written communication skills, with the ability to present complex financial information to diverse audiences.
• High degree of attention to detail and organizational effectiveness.
• Experience with Microsoft Dynamics 365 (D365) preferred.
• Experience with Tagetik financial planning software preferred.
• Advanced proficiency in Microsoft Excel and financial modeling tools.

Annual Base Salary Range: $165,000 - $175,000

Recipharm is a leading Contract Development and Manufacturing Organisation (CDMO) employing over 4,500 employees worldwide. Recipharm provides manufacturing services of pharmaceuticals in various dosage forms, including, sterile fill & finish, oral solid dosage and biologics; clinical trial material development and manufacturing services; and, pharmaceutical product development. Its biologics segment, ReciBioPharm, works with customers to develop and commercialise advanced therapy medicinal products (ATMPs): pre-clinical to clinical and commercial development and manufacture for new biological modalities, encompassing technologies based on live viruses and viral vectors, live-microbial biopharmaceutical products, nucleic acid-based mRNA and plasmid DNA production.

Recipharm manufactures several hundred different products to customers ranging from big pharma to smaller research and development companies. It operates development and manufacturing facilities in France, Germany, India, Italy, Portugal, Spain, Sweden and the US and is headquartered in Stockholm, Sweden.

For more information on Recipharm and our services, please visit www.recipharm.com and www.recibiopharm.com