Senior Manager, Global FP&A

Worldwide Clinical Trials; United States; On-site; USD 120,000 - 180,000; Full time

Job summary

Worldwide Clinical Trials seeks a Senior Manager, Global FP&A to provide strategic financial insight, reporting, and consolidation for the organization. You will support decision-making, engage business partners, and drive risk mitigation aligned with long-term financial goals.

You will lead monthly board reports, detailed analyses, and forecasting processes, collaborating across units to ensure accuracy and identify opportunities for improved profitability within a dynamic, global CRO

Qualifications

• Bachelor’s degree in Business, Accounting, or Finance.
• 10 years of progressive accounting and finance experience.
• Advanced Excel and PowerPoint for analysis and presentation of data.
• Strong financial modeling and valuation analysis abilities.
• Ability to organize and prioritize work in a fast-paced environment.

Responsibilities

• Produce Monthly Board reports and development of reporting process.
• Prepare detailed analyses for consolidated reports for senior management.
• Assess budgeting and forecasting to improve accuracy and results.
• Collaborate with departments to provide analytical insights on monthly financials and ad hoc projects.
• Ensure consistency and application of budgeting and forecasting policies.
• Monthly review of financial statements to identify risks and opportunities.

Skills

Financial analysis

Financial modeling

Excel

PowerPoint

Strategic thinking

Leadership

Education

BA/BS in Business, Accounting, Finance

Tools

Excel

PowerPoint

Job description

What the Senior Manager, Global FP&A does at Worldwide

The Senior Manager, Global FP&A will provide key business decision support and communication of, strategic analyses, reporting and consolidation for the organization. The role will be critical in generating insights and decision-making recommendations while also requiring engagement and influence of business partners. This includes responsibility for regular and ad hoc financial reporting and analysis, measurement scorecards, identifying and mitigating risks to achieve the organization's short and long-term financial goals and strategic priorities

.

What you will do

• Work closely with the VP FP&A, Sr Director FP&A and the broader finance and accounting team to produce high quality, Monthly Board reports including the development of reporting process
• es.Prepares detailed analyses for consolidated reports for senior manageme
• nt.Assesses the budgeting and forecasting process to better inform accuracy and resul
• ts.Collaborates with business units and various departments across the organization to provide value-added analytical and critical thinking on monthly financials and ad hoc projec
• ts.Ensures consistence and application for budgeting and forecasting processes and polici
• es.Monthly review of financial statements to ensure accuracy and identify risks and opportunities.

What you will bring to the role

• Broad knowledge of finance/accounting principles and best practices with strong analytical sk
• ills.Proven leadership and business acumen with ability to understand complex organizational structures and environm
• ents.Can identify and implement plans and activities to drive increased profitabi
• lity.Highly motivated individual with strong forward thinking analytical skills, creating problem-solving track-record, dealing with ambiguity, and intellectual curio
• sity.Demonstrated experience in ability to partner with associates at all levels of the organisat
• tion.Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously.

Your experience

• BA/BS degree in Business, Accounting, Finance, or related
• field.10 years of progressive accounting and Finance experience, preferably within a Pharmaceutical or CRO envir
• onment.Advanced Microsoft Excel and Powerpoint for analysis and presentation o
• f data.Strong financial modeling and valuation analysis abi
• lities.Ability to organize and prioritize work to meet deadlines in a fast-paced envir
• onment.Desire to identify areas of process improvement and implement solutions specifically driving efficiency gains within the business.