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Harrow · 1 month ago

Manager of Financial Planning and Analysis

Nashville, TN

Full-time

Onsite

Senior Level

5+ years exp

Harrow is a leading North American ophthalmic-focused pharmaceutical company, and they are seeking a Manager of Financial Planning and Analysis to enhance their financial reporting and analysis capabilities. This role involves overseeing budgeting processes, forecasting revenue, and developing financial models to support decision-making across the organization.

BiotechnologyHealth CareMedical

Responsibilities

Manage and oversee the annual budgeting and quarterly reforecasting process and reporting

Work with commercial analytics, operations and revenue accountant to forecast projected revenue for all product lines

Build out and maintain long-range detailed financial models (e.g. 5 years), using realizable and data driven assumptions

Lead the internal monthly financial reporting process, including drafting financial performance summary of business, budget to actual variance analysis and management reporting

Collaborate with cross-functional teams and department heads on a monthly basis to discuss budget to actual variances, reforecasts and trends and ensure alignment of financial plans with strategic objectives

Develop and maintain complex financial models to support decision-making across the organization

Analyze financial data to identify trends, risks, and opportunities for growth

Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy

Assist in the development of quarterly/annual financial statements included in the company’s SEC filings on Form 10-Q and 10-K