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PharmaEssentia · 2 days ago

Manager/Senior Manager, Financial Planning & Analysis

Burlington, MA

Full-time

Onsite

Mid, Senior Level

$110K/yr - $175K/yr

5+ years exp

PharmaEssentia USA is a rapidly growing biopharmaceutical innovator focused on delivering effective new biologics for challenging diseases in hematology and oncology. They are seeking a Manager for their Financial Planning & Analysis team to serve as a strategic partner to Commercial and Market Access, driving results and supporting decision analysis in a fast-paced environment.

BiotechnologyHealth CarePharmaceutical

Growth Opportunities

Responsibilities

Assist in month-end closing by updating gross-to-end (GTN) model with actuals and compare accrual against budget/forecast

Analyze all GTN data, identify trends and patterns to enhance our GTN assumptions over time

Assist in pre-deal analysis and post-deal evaluations for all commercial and government contracts

Update Anaplan actuals and forecast to ensure the system data remains complete and accurate

Support validation of procurement savings achieved

Support pricing strategy, contracting models, and GTN initiatives

Evaluate business cases for new indications, lifecycle management, and strategic investments

Continuously identify and communicate risks and opportunities against the existing forecast

Serve as business partner to commercial teams including collaborating with other members of finance team

Provide ad hoc decision analysis

Qualification

Financial PlanningFP&A ExperienceCommercial Pharma ExperienceAnalytical SkillsExcel SkillsERP SystemsCommunication SkillsProblem-Solving SkillsPresentation SkillsSelf-Motivation

Required

Bachelor's degree in Accounting or Finance, MBA, MSF or additional relevant certifications (e.g., CPA, CFA) strongly preferred

5+ years' experience in FP&A with 3+ years of experience in commercial stage Pharma, Biotech, Life Science companies, or Big 4 and consulting firm with a focus on commercial stage pharma required

2+ years of experience in working with GTN and supporting Commercial and Market Access functions required

Self-starter with a high degree of initiative and self-motivation delivering high quality output to tight deadlines and in a constantly changing and growing business environment

Strong and confident communicator (both written and oral) who can concisely summarize issues

Excellent report writing, presentation and financial modelling skills; outstanding excel skills

Superior analytical and problem-solving skills, extensive experience building integrated models and experience resolving complex business problems with well-structured analytics

High degree of initiative and self-motivation

Experience with ERP systems, ideally SAP and Anaplan

A desire to be part of a high-growth transformational company