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Resilience · 16 hours ago

FP&A Site Lead

West Chester, OH

Full-time

Onsite

Director/Executive

$160K/yr - $231K/yr

12+ years exp

Resilience is a technology-focused biomanufacturing company that’s changing the way medicine is made. The FP&A Site Lead is responsible for site Finance Leadership and building Business Partner relationships, providing financial leadership, insights, planning, and analysis to the site as it undergoes significant capital investment and growth.

BiopharmaBiotechnologyHealth CareLife SciencePharmaceutical

No H1B

Responsibilities

Primary FP&A business partner providing FP&A leadership to the West Chester Site

Drive the annual budgeting and forecasting planning process for the Site

Provide analysis and insights in support of manufacturing plant business decision making

Manage and explain site P&L, developing an in-depth understanding of key business drivers to incorporate into monthly commentaries, insights and recommendations

Deliver accurate and timely monthly/quarterly business reporting packages and dashboards, interpret financial information, and communicate to the Site management team. Deep insight into operating costs, personnel, capex, inventory, reserves, obsolescence

Pull together detailed actuals by Capital Project (POs / Invoices) to help Project Owners review status of their projects and track progress against budget

Develop KPIs aligned with Site leadership, focused on performance drivers and key issues, risks and business drivers

Support HQ and Site Accounting team during month-end Close accruals and reserves

Partner with Accounting on proper maintenance of costing, standards, COGS and align in the FP&A planning tool

Implement Budget controls and tracking mechanism to ensure operational controls and financial metrics for manufacturing and capital

Provide support for pricing, purchasing and other commercial initiatives, partnering with commercial FP&A to understand commercial deliverables, goals and pipeline

Approve Purchase Requisitions and new hire TBH Requisitions for the Site

Leverage existing and introduce new technologies to automate where possible

Expand use of technology to bring efficiencies and self-service – Dashboards/Reporting for both Financial and Operating metrics

Participate in the implementation and ongoing utilization of the FP&A financial system(s)

Participate in site transition from legacy systems to Resilience systems

Lead scenario modeling and what-if analyses to support leadership decision-making

Perform ad hoc analytics as required

Create and sustain a culture of financial accountability and decision making built on solid financial understanding and analysis

Qualification

Financial Planning & AnalysisManufacturing OperationsFinancial ModelingUS GAAP KnowledgeERP Systems KnowledgeMicrosoft ExcelPower BILeadership SkillsPresentation SkillsInterpersonal SkillsOrganizational SkillsCommunication Skills

Required

Experience developing and supporting manufacturing sites

Proven track record of success; excellent financial/analytical capabilities

Strong presentation and leadership skills

Experience building financial models and supporting manufacturing operations

Demonstrated ability to successfully execute responsibilities in a fast-paced environment, collaborating across corporate functions and multiple stakeholders

Knowledge of US GAAP and technical pronouncements

Knowledge of ERP and FP&A systems

Possess strong interpersonal, communication, and organizational skills and can work with all levels of employees and able to present findings to senior management

Be able to meet the rigorous deadlines, multitask, and prioritize responsibilities

Expert knowledge of Microsoft Excel, and PowerPoint

Preferred

B.S. degree in Business, Accounting, or Finance is desirable, MBA preferred

12+ years of financial planning and analysis experience with progressive responsibility; preference with exposure to manufacturing and commercial operations within biotechnology companies

Power BI, Tableau, or Spotfire experience highly preferred

Adaptive Planning and/or MS Dynamics 365, SAP experience preferred