Talent.com
Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

PharmaEssentia U.S.A.Burlington, MA, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters_job_card.quick_apply
job_description.job_card.job_description

The Company :

  • It’s not often you get the chance to make a real impact on the lives of others, while expanding your own possibilities.
  • You’ll find that rare opportunity at PharmaEssentia USA.
  • Join us, and let’s transform lives, together.
  • PharmaEssentia USA Corporation is a rapidly growing biopharmaceutical innovator.
  • We are leveraging deep expertise and proven scientific principles to deliver effective new biologics for challenging diseases in the areas of hematology and oncology, with one product approved in Europe and a diversifying pipeline.
  • We believe in the potential to improve both health and quality of life for patients with limited options today through the combination of rigorous research and innovative thinking.
  • Founded in 2003 by a team of Taiwanese-American executives and renowned scientists from U.S. biotechnology and pharmaceutical companies, today we are listed on the Taipei Exchange (6446) and are expanding our global presence with operations in the U.S., Japan, and China, along with a world-class biologics production facility in Taichung.

Position Overview :

  • PharmaEssentia is looking for a Manager to join the FP&A team, reporting to the Director of FP&A.
  • This role will be a key strategic partner to Commercial and Market Access.

    • The ideal candidate works collaboratively in a fast-paced environment, while both navigating ambiguity, and driving results forward; as we strive to achieve the PEC mission to deliver novel treatment to oncology patients.   Key Responsibilities :

  • Financial Planning / Decision Analysis : Assist in month-end closing by updating gross-to-end (GTN) model with actuals and compare accrual against budget / forecast Analyze all GTN data, identify trends and patterns to enhance our GTN assumptions over time Assist in pre-deal analysis and post-deal evaluations for all commercial and government contracts Update Anaplan actuals and forecast to ensure the system data remains complete and accurate Support validation of procurement savings achieved Support pricing strategy, contracting models, and GTN initiatives Evaluate business cases for new indications, lifecycle management, and strategic investments Continuously identify and communicate risks and opportunities against the existing forecast Serve as business partner to commercial teams including collaborating with other members of finance team Provide ad hoc decision analysis Requirements : Bachelor’s degree in Accounting or Finance, MBA, MSF or additional relevant certifications (e.g., CPA, CFA) strongly preferred 5+ years’ experience in FP&A with 3+ years of experience in commercial stage Pharma, Biotech, Life Science companies, or Big 4 and consulting firm with a focus on commercial stage pharma required 2+ years of experience in working with GTN and supporting Commercial and Market Access functions required  Self-starter with a high degree of initiative and self-motivation delivering high quality output to tight deadlines and in a constantly changing and growing business environment Strong and confident communicator (both written and oral) who can concisely summarize issues Excellent report writing, presentation and financial modelling skills; outstanding excel skills Superior analytical and problem-solving skills, extensive experience building integrated models and experience resolving complex business problems with well-structured analytics High degree of initiative and self-motivation Experience with ERP systems, ideally SAP and Anaplan A desire to be part of a high-growth transformational company Benefits of working with our team : PharmaEssentia USA strives every day to improve the lives of patients as well as our employees.

    • As a valued member of PharmaEssentia USA, you will enjoy the following benefits :

  • Comprehensive medical coverage Dental and vision coverage Generous paid time-off 401(k) retirement plan with competitive company match Medical & Dependent Care Flexible Spending Account Up to $150 monthly cell phone reimbursement Employee Assistance Program Free parking EEO Statement At PharmaEssentia USA, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants without regard to race, color, religion, sex, pregnancy (including childbirth and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law.
  • PharmaEssentia USA believes that diversity and inclusion among our team are critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.  PharmaEssentia does not accept unsolicited agency resumes.
  • Staffing agencies should not send resumes to our HR team or to any PharmaEssentia employees.
  • PharmaEssentia is not responsible for any fees related to unsolicited resumes from staffing agencies.
  • It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
  • An employer who violates this law shall be subject to criminal penalties and civil liability.
  • At PharmaEssentia, our goal is to treat as many people with cancer as possible.
  • That means challenging the status quo with better science that leads to better lives.

    • By joining our team, you will not only expand your own possibilities, but you will contribute to expanding options for people with cancer. https :

  • / / us.pharmaessentia.com / careers / Powered by JazzHR
    • serp_jobs.job_alerts.create_a_job

    Financial Planning Manager • Burlington, MA, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Strategic Planning & Finance Transformation

    Strategic Planning & Finance Transformation

    KKRBoston, MA, US
    serp_jobs.job_card.full_time
    Strategic Planning & Finance Transformation.The Financial Planning & Analysis (FP&A) team is seeking an innovative and strategic finance professional to help advance the firm's finance transformati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Director of Financial Planning

    Director of Financial Planning

    VirtualVocationsLowell, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Financial Planning.Key Responsibilities Provide technical expertise and support to advisors on complex financial planning cases Lead ongoing education and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis (FP&A)

    Manager, Financial Planning & Analysis (FP&A)

    Commonwealth FusionDevens, MA, US
    serp_jobs.job_card.full_time
    Manager, Financial Planning & Analysis (FP&A).The Manager, FP&A role at CFS isn't just about spreadsheets; it's about being a true financial business partner. You'll be a critical part of a dynamic,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Analyst

    Financial Planning Analyst

    VirtualVocationsDorchester, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning & Analysis Analyst.Key Responsibilities Assist in the preparation of annual operating budgets and quarterly forecasts for outpatient clinic operation...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Manager, Financial Analysis

    Senior Manager, Financial Analysis

    VirtualVocationsDorchester, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Financial Analysis & Data Analytics.Key Responsibilities Lead and develop a high-performing team of analysts, setting priorities and mentoring Design a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Vice President of Financial Planning

    Vice President of Financial Planning

    VirtualVocationsDorchester, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Vice President of Financial Planning and Analysis.Key Responsibilities Develop and oversee financial strategic planning, budgeting processes, and long-range financial p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director of Financial Planning & Analysis (FP&A)

    Director of Financial Planning & Analysis (FP&A)

    BeviBoston, MA, US
    serp_jobs.job_card.full_time
    Director Of Financial Planning & Analysis.Bevi is on a mission to disrupt the beverage supply chain and replace single-use water bottles with smart water machines. Thousands of companies use Bevi to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsLowell, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Manager, Financial Planning & Analysis.Key Responsibilities Partner with business leaders to establish relationships and provide financial insights Build and maintain ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager of FP&A

    Manager of FP&A

    VirtualVocationsLowell, Massachusetts, United States
    serp_jobs.job_card.full_time
    A company is looking for a Manager of FP&A, Hardware.Key Responsibilities Lead annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment Analyze financial results and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Associate Director, Financial Planning and Analysis

    Associate Director, Financial Planning and Analysis

    ArdelyxWaltham, MA, United States
    serp_jobs.job_card.full_time
    Ardelyx is a publicly traded commercial biopharmaceutical company founded with a mission to discover, develop and commercialize innovative first-in-class medicines that meet significant unmet medic...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Manager - Financial Planning&Investments

    Manager - Financial Planning&Investments

    IberdrolaBoston, MA, US
    serp_jobs.job_card.full_time
    Manager - Financial Planning & Investments.The Manager of Financial Planning and Investments for Avangrid will provide support to the Controller and the Business Analysis and Planning Executive Dir...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Margin Planning Manager

    Financial Margin Planning Manager

    RG Barry BrandsBoston, MA, US
    serp_jobs.job_card.full_time
    Financial Margin Planning Manager.Basic Function : The Financial Margin Planning Manager will be responsible for leading the financial margin planning and reporting process, ensuring alignment with ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director, Financial Planning & Analysis

    Director, Financial Planning & Analysis

    IntelyCareQuincy, MA, US
    serp_jobs.job_card.full_time
    Director, Financial Planning & Analysis.At IntelyCare, purpose matters! We are changing the future of healthcare by changing the future of work for nurses. We've built our mission-driven company on ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis Director

    Financial Planning & Analysis Director

    LightForce OrthodonticsWilmington, MA, US
    serp_jobs.job_card.full_time
    Financial Planning & Analysis Director.At LightForce Orthodontics we use advanced manufacturing technologies and proprietary CAD software to create the world's best orthodontic treatment experience...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Aspen TechnologyBedford, MA, US
    serp_jobs.job_card.full_time
    The driving force behind our success has always been the people of AspenTech.What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challeng...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    PharmaEssentiaBurlington, MA, US
    serp_jobs.job_card.full_time
    PharmaEssentia Manager Position.It's not often you get the chance to make a real impact on the lives of others, while expanding your own possibilities. You'll find that rare opportunity at PharmaEss...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Manager of Financial Planning & Analysis

    Senior Manager of Financial Planning & Analysis

    Ropes & GrayBoston, MA, US
    serp_jobs.job_card.full_time
    Senior Manager Of Financial Planning And Analysis.Ropes & Gray is a preeminent global law firm.The firm has been ranked in the top three on The American Lawyer's prestigious A-List for eight consec...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning & Analysis (FP&A) Manager

    Financial Planning & Analysis (FP&A) Manager

    WheelBoston, MA, US
    serp_jobs.job_card.full_time
    Job Title : Financial Planning & Analysis Manager.Location : Remote US, with preferred locations in the Bay Area, CA, Seattle, WA, Austin, TX, Atlanta, GA, Boston, MA, Chicago, IL and New York.Wheel ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30