Manager, Financial Planning & Analysis

PharmaEssentia U.S.A. • Burlington, MA

129d

About The Position

PharmaEssentia is looking for a Manager to join the FP&A team, reporting to the Director of FP&A. This role will be a key strategic partner to Commercial and Market Access. The ideal candidate works collaboratively in a fast-paced environment, while both navigating ambiguity, and driving results forward; as we strive to achieve the PEC mission to deliver novel treatment to oncology patients.

Requirements

• 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

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

Benefits

• Comprehensive medical coverage
• Dental and vision coverage
• Generous paid time-off
• 401(k) retirement plan with competitive company match
• Medical & Dependent Care Flexible Spending Account
• Up to $150 monthly cell phone reimbursement
• Employee Assistance Program
• Free parking

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree