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Manager, FP&A

Location Novato, California

SUMMARY DESCRIPTION

Finance business partner in this fast-paced and high-exposure role, you will interact with senior leaders, their leadership teams to meet our deliverables.

Skills required:

  • Financial Planning and Performance Support
  • System and Process Improvement Mindset
  • Experience in Hyperion Planning and Reporting Solutions
  • Power BI report building (preferred)
  • Understanding of GAAP accounting
  • Analytical and strong attention to detail
  • Results Oriented
  • Presentation
  • Relationship building
  • Facilitation and conflict resolution
  • Support Decision Making:  Ability to support decisions through analysis and influence; must be flexible, quick-learner and adapt quickly to company’s rapid pace of growth and change
  • Strategic Thinker:  Able to make recommendations and take a big picture approach while understand the details of the functions across Technical Operations (TOPS)

RESPONSIBILITIES

The specific roles and responsibilities for this position include the following:

  • Build partnerships with the senior leadership
  • Work with the business to understand and develop the annual budget, quarterly forecasts and 5-year financial plan
  • Review and understand operating results:  Actuals vs Budget and/or Forecast and what it means
  • Gain a deep understanding of the business and programs and major levers for spend
  • Perform ad hoc and deep dive business and financial analyses to inform decision making
  • Track, analyze and report on key financial and operational drivers to measure performance against strategic and operational goals
  • Develop financial models to support workforce planning, product development and other ad hoc projects
  • Monthly management reporting on actuals and expected forecast

EDUCATION

BS in Accounting or Finance

Advanced degree, CPA or MBA highly preferred

EXPERIENCE/QUALIFICATIONS

  • 5+years of progressive experience, previous Biotech experience highly preferred
  • ProficiencywithHyperion Planning, SmartView reportingand Microsoft Office products (Excel and PowerPoint) is required
  • Strong written and verbal communication skills; effective atcommunicating across all levels in the organization
  • Strong organizational skills to meet tight deadlines
  • Enjoys a challenging, fast-paced environment
  • Strong interpersonal skills; effective on teams as well as individually
  • Results driven; adaptable, flexible and creative in developing new improvements

EQUIPMENT

Computer skills including Hyperion, SmartView, Oracle, Excel, PowerPoint and Word,

CONTACTS

List the key positions, internal and external, with which the job incumbent must interact.

GVP of Process Sciences, VP of Quality

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. 

About our location

Novato

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Living and Working in San Rafael

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We treat rare diseases, and that gives us rare opportunities. Chris Brodeur, Director, Corporate Compliance
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