Global Channel Management, Inc
Remote Snr Mgr Financial Planning & Analysis
Global Channel Management, Inc, Atlanta, Georgia, United States, 30383
About the job Remote Snr Mgr Financial Planning & Analysis
Remote Snr Mgr Financial Planning & Analysis needs 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry.
Remote Snr Mgr Financial Planning & Analysis requires:
Experience should include budgeting, forecasting, planning and analysis for a global organization.
8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry.
Clinical programs
Budget management
Cash flow
System integration
SAP
ERP
Oracle
Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies.
Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas.
Provide detailed analysis, and proactively identify risks and opportunities to the forecast, and regularly communicate findings to the leadership team.
Deep understanding on standard financial processes such as Purchase order (PO) management and invoice accruals/matching for budget management.
Develop / maintain a strong partnership with the other R&D and Finance colleagues to develop and share best practices.
#J-18808-Ljbffr
Remote Snr Mgr Financial Planning & Analysis requires:
Experience should include budgeting, forecasting, planning and analysis for a global organization.
8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry.
Clinical programs
Budget management
Cash flow
System integration
SAP
ERP
Oracle
Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies.
Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas.
Provide detailed analysis, and proactively identify risks and opportunities to the forecast, and regularly communicate findings to the leadership team.
Deep understanding on standard financial processes such as Purchase order (PO) management and invoice accruals/matching for budget management.
Develop / maintain a strong partnership with the other R&D and Finance colleagues to develop and share best practices.
#J-18808-Ljbffr