Manager/Senior Manager, Financial Planning & Analysis

PharmaEssentia U.•Burlington, MA

16h•$110,000 - $175,000

About The Position

The Company: It’s not often you get the chance to make a real impact on the lives of others, while expanding your own possibilities. You’ll find that rare opportunity at PharmaEssentia USA. Join us, and let’s transform lives, together. PharmaEssentia USA Corporation is a rapidly growing biopharmaceutical innovator. We are leveraging deep expertise and proven scientific principles to deliver effective new biologics for challenging diseases in the areas of hematology and oncology, with one product approved in Europe and a diversifying pipeline. We believe in the potential to improve both health and quality of life for patients with limited options today through the combination of rigorous research and innovative thinking. Founded in 2003 by a team of Taiwanese-American executives and renowned scientists from U.S. biotechnology and pharmaceutical companies, today we are listed on the Taipei Exchange (6446) and are expanding our global presence with operations in the U.S., Japan, and China, along with a world-class biologics production facility in Taichung. Position Overview: PharmaEssentia is looking for a Manager/Senior 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

Financial Planning/Decision Analysis: 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