26 Oct
|
Replimune Group
|
Toronto
26 Oct
Replimune Group
Toronto
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