FP&A MANAGER

Job Type : (12 Months temporary contract)

FP&A MANAGER

Date: 24 Dec 2023
Location: New York
Company: Ichnos Sciences Inc.

As an FP&A Manager at Ichnos, you will be a key member of the Global finance team. You will partner with functional leaders to prepare budgets, forecasts, monthly financial analysis, and reporting, and provide ad hoc analysis for decision-making support. You will be expected to have in-depth knowledge of the business function to provide accurate forecasts and review underlying assumptions. You should have a strong analytical background with strict attention to detail. You are a highly motivated, technically proficient person with a strong sense of ownership and business ethics to deliver quality work daily. As an experienced finance professional, you will be expected to drive process improvements within the finance organization. Pharmaceutical/Biotech industry experience required.

This is an exempt role and is not eligible for overtime. The good faith base salary range for NY is $125K – $175K.  This is a hybrid role; 3 days in NYC office.


Key Responsibilities

  • Lead and support business teams in the annual operating budget and periodic forecast processes.
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
  • Participate in the monthly close process (accruals and reviews) and review meetings with business partners.
  • Prepare various presentations including but not limited to monthly operating reviews, quarterly board meetings, budgets, and forecasts.
  • Act as liaison between the business units and accounting teams.
  • Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk-level procedures to reflect changes.
  • Research and respond timely and accurately to business partner inquiries.
  • Business Partnership and Collaboration: The candidate must demonstrate an ability to build strong relationships with Finance and non-Finance business partners. The candidate should be a proactive leader exhibiting strong influencing capabilities with business partners and a willingness to maintain open and transparent communication across the organization.
  • Support business functions by creating business models for new assets.
  • Support business development by creating business models for possible licensing or partnership deals for deal and decision-making.
  • Ad hoc projects.

Required Skills

  • Pharmaceutical/Biotech industry experience required.
  • 4+ years of experience in a finance role in corporate finance; experience supporting any of the following areas of business desired: G&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics).
  • Detail-oriented with attention to process and documentation in addition to accuracy.
  • Strong Excel (VBAs, macros, PivotTables, Conditional formatting, Sumifs, Sumproduct, etc) and PowerPoint skills required.
  • Strong written communication skills to convey monthly reporting to stakeholders.
  • Ability to translate US GAAP and finance terms to non-accounting/finance partners.
  • Ability to manage deadlines from multiple project streams.
  • Proficiency with Enterprise level Accounting and Planning software desired; Planful and SAP Business ByDesign preferred.
  • Hands-on; must have a willingness to become involved in the details of the operations to ensure accurate information is provided to the business partners.


Education

BS/BA in Finance, Accounting, Managerial Econ, or related field; advanced degree a plus.

This is an exempt role and is not eligible for overtime. The good faith base salary range for NY is $125K – $175K.

Ichnos Sciences is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, height, weight, protected veteran status, or any other characteristic protected by law.