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Manager of FP&A
New York, NY, US · On-site · Full-time
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About the role
FP&AAccountingBudgeting
Our client is a Bio-pharmaceutical company located in NYC.
Budgeting/Planning (30%)
- Help to coordinate the data collection process for budgets and long range planning
- Proactively provide financial advice and insights into the businessForecasting (30%)
- Prepare budget vs actual reports on a quarterly basis, highlighting significant variances
- Contribute and support the quarterly forecast processSystems Management (10%)
- Assist in establishing and setting up best practices for the ERPReporting/Analysis (30%)
- Manage the preparation of financial reports and analyses
- Develop and manage corporate, company and product level P&Ls
- Help develop quarterly and yearly presentations
- Create ad hoc reports as needed
- Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred
- 7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization
- Solid knowledge of accounting principles
- Knowledge of financial systems (ERPs)
- Ability to analyze and manage large amounts of data
100-115k plus bonus