Manager, Financial Planning & Analysis
About The Position
This role is a key position within the Life Science Operations & Innovation FP&A organization, responsible for all aspects of consolidated Cost of Goods Sold (COGS) reporting across the Genomics, Stem Cell, Gamete businesses, and QA Life Sciences. The role reports directly to the Director of Life Science Operations & Innovation and collaborates closely with the Global FP&A team, the corporate accounting organization, and cross functional business partners throughout the company. The FP&A Manager, Life Science Operations helps lead the monthly and quarterly financial planning and forecasting processes for Life Science Operations. This role oversees the full planning lifecycle, including establishing calendars and milestones, developing and maintaining master templates, and delivering timely, high‑quality variance analysis and financial commentary for the annual operating plan, recurring forecasts, and actual results. Beyond core FP&A responsibilities, this position provides essential support for the Life Science Capital Expenditure (CapEx) process and lead the standard cost process for Stem Cell and Genomics. Success in this role requires strong proficiency in financial consolidation systems (e.g., HFM, Adaptive, or comparable tools) and a solid understanding of manufacturing cost structures, operational drivers, and how cost flows operate within a production environment.
Requirements
- Strong proficiency in financial consolidation systems (e.g., HFM, Adaptive, or comparable tools)
- Solid understanding of manufacturing cost structures, operational drivers, and how cost flows operate within a production environment.
Responsibilities
- Responsible for all aspects of consolidated Cost of Goods Sold (COGS) reporting across the Genomics, Stem Cell, Gamete businesses, and QA Life Sciences.
- Lead the monthly and quarterly financial planning and forecasting processes for Life Science Operations.
- Oversee the full planning lifecycle, including establishing calendars and milestones, developing and maintaining master templates, and delivering timely, high‑quality variance analysis and financial commentary for the annual operating plan, recurring forecasts, and actual results.
- Provide essential support for the Life Science Capital Expenditure (CapEx) process
- Lead the standard cost process for Stem Cell and Genomics.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Number of Employees
501-1,000 employees
