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 team-oriented financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.

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📌 Biotechnology Financial Planning Manager (Toronto)
🏢 Replimune Group
📍 Toronto