Successful Biotech Company seeks Manager, FP&A

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Base Pay : 

100,000 /Year

Employee Type : 

Full-Time

Industry : 

Accounting - Finance
Biotechnology

Manages Others : 

Not Specified

Job Type : 

Accounting
Finance
Biotech

Education : 

4 Year Degree

Experience : 

Not Specified

Post Date : 

1/25/2012

Contact Information

Ref ID :

HH-J5H0VS5ZKJT2JBS2C06

 Description

Our client, an expanding Biotech company, is searching for a Manager of Financial, Planning and Analysis to join their team.
The Manager of FP&A coordinates, collects, analyzes and validates inputs and therefore “owns' the Company’s entire budgeting and forecasting processes.  The Manager maintains multiple financials models for various purposes (e.g. budget scenarios, externally communicated models, etc.) and must be able to perform real-time modeling on an ad hoc basis.  Modeling is currently done in Excel but the Company is exploring implementation of financial planning tools to enhance planning performance and reduce “wait times' for model development. Responsibilities will include the following:

• Annual Operating Plan : own the annual bottom up budget process and maintain various versions/models for internal (MGMT) and external (BOD / Wall Street) reporting
• Quarterly budget update based on rolling 12 months: revise all three quarters of the current year plus add one more quarter for rolling 12 months
• Monthly update the actuals (own the monthly forecasting process) and provide quarterly forecast, assessment and guidance.
•  Preparation of monthly and quarterly P&L and Balance Sheet variance analysis (actual to budget and actual to prior period)
• Preparation of Power Point slides for monthly and quarterly financial review and quarterly BOD package
• Must be able to both develop zero-based and bottom-up models as well as high-level and push-down adjustments to existing models
• Perform what-if analyses on the fly
• Assist Controller and CFO with various special projects and analysis on an ad hoc basis

 Requirements

• Bachelor’s Degree in a financial or economic discipline; MBA preferred; top school preferred.
• 8+ years recent experience of financial planning and modeling; diagnostics, biotech or life science industry  is preferred
• Solid knowledge of accounting and financial statement preparation; expertise in P&L, balance sheet and cash flow interaction is required; CPA preferred.
• Ability to forecast P&L (top to bottom zero based documentation by P&L line item/department), Balance Sheet (zero based with detailed supporting schedules for each line item) and Cash Flow (on a GAAP basis) is absolutely required.
• Ability to 1) interact with Sr. Mgmt., 2) plan and re-plan business activities by quickly responding to change and opportunities and 3) create timely reports in formats immediately useful to executive management

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