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 plansCoordinate monthly, quarterly, annual,
and long-term planning cyclesDistribute management reports and dashboards with actual variance reportingDevelop spending KPI dashboards and business driver metricsReview purchase requisitions against the annual operating planRequirements:
Four or more progressive finance experience yearsTwo or more years on a formal FP&A; teamExperience in pharmaceutical, biotechnology, banking, or consulting environmentsAbility to partner with leaders across different functionsSelf-motivated, accountable, personable, and highly ethical approachBring cooperative financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.