Manager of FP&A

Budgeting/Planning (30%) Help to coordinate the data collection process for budgets and long range planning Proactively provide financial advice and insights into the business Forecasting (30%) Prepare budget vs actual reports on a quarterly basis, highlighting significant variances Contribute and support the quarterly forecast process Systems Management (10%) Assist in establishing and setting up best practices for the ERP Reporting/Analysis (30%) Manage the preparation of financial reports and analyses Develop and manage corporate, company and product level P&Ls Help develop quarterly and yearly presentations Create ad hoc reports as needed Bachelor’s Degree in Finance, Economics or Accounting, MBA preferred 7+ years of work experience with increasing responsibility in a finance related field, preferably at a global pharmaceutical organization within the research & development organization Solid knowledge of accounting principles Knowledge of financial systems (ERPs) Ability to analyze and manage large amounts of data 100-115k plus bonus Our client is a Bio-pharmaceutical company located in NYC.