02 Nov
|
Replimune Group
|
Toronto
02 Nov
Replimune Group
Toronto
Shape corporate financial planning at Replimune through Vena Solutions, dashboards, reporting, and cross-functional budget partnership in Woburn, Massachusetts. This Manager, FP&A; supports the Director, FP&A;, while leading day-to-day planning and reporting operations. You will partner with cost center leaders on annual budgets, forecasts, and long-term plans. The position also coordinates data collection, consolidation, and presentations for executives and the board. Key Responsibilities:
Partner with cost center leaders on budgets and long-term plans Coordinate monthly, quarterly, annual,
and long-term planning cycles Distribute management reports and dashboards with actual variance reporting Develop spending KPI dashboards and business driver metrics Review purchase requisitions against the annual operating plan Requirements:
Four or more progressive finance experience years Two or more years on a formal FP&A; team Experience in pharmaceutical, biotechnology, banking, or consulting environments Ability to partner with leaders across different functions Self-motivated, accountable, personable, and highly ethical approach Bring cooperative financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.
📌 Biotechnology Financial Planning Manager (Toronto)
🏢 Replimune Group
📍 Toronto