Lead clinical trial financial planning at Replimune using Auxilius, complex Excel models, and detailed forecasting in Woburn, Massachusetts.

As Manager, FP&A;, you will support the Director, FP&A;, across corporate planning and reporting. The work includes maintaining clinical trial cost models, improving planning processes, and supporting a high-growth biotechnology organization. You will also help develop dashboards, automate processes, and administer Vena Solutions.

Key Responsibilities:

- Maintain, quality check, and improve consolidated corporate planning models
- Create detailed clinical trial cost forecasts using Auxilius
- Manage monthly management reports, dashboards, and variance explanations
- Administer the Vena Solutions enterprise resource planning tool




- Coordinate budgets, forecasts, long-term plans, and executive presentations

Requirements:

- Undergraduate degree in accounting, finance, economics, or related field
- Four or more years in finance-related roles
- Two or more years supporting a formal FP&A; team
- Complex Excel financial modeling proficiency and accounting understanding
- Proactive communication, collaboration, ethics, and robust attention to detail

Support Replimune’s financial planning with clinical modeling, reporting, dashboards, and Vena Solutions expertise.

📌 FP&A Manager Clinical Trial Planning (Toronto)
🏢 Replimune Group
📍 Toronto