Finance Systems Manager, FP&A

Role Summary

Finance Systems Manager to join the FP&A team. This role manages the budget and forecast consolidations, oversees monthly total company reporting, administers the Adaptive Planning tool and the Enterprise Data Warehouse dashboard, and helps evolve internal reporting packages. The ideal candidate has progressive financial experience and prior experience with financial systems such as Adaptive Planning, PowerBI, and Oracle.

Responsibilities

• Manage the budget and forecast consolidations for the business
• Manage our monthly total company reporting
• Serve as an administrator for Adaptive Planning and the Enterprise Data Warehouse dashboard
• Help continue to evolve internal reporting packages
• Develop robust reporting and analytics to support the business

Qualifications

• BS/BA in Accounting or Finance
• 6+ years of progressive financial analysis experience
• Advanced level user in MS Office particularly Excel/VBA, PowerPoint and PowerBI
• Admin level experience in Financial Planning and ERP Systems
• Experience with Artificial Intelligence for reporting and reconciliations
• Financial statement knowledge and understanding of US GAAP
• Motivated self-starter who is detailed, results and process-oriented
• Strong communicator comfortable leading across functions and collaborative teams
• Able to interpret, present and explain complex finance issues to various business partners
• SQL/Python is a plus
• Biotech experience is a plus

Skills

• Financial systems administration (Adaptive Planning, ERP systems)
• Dashboard design and management (PowerBI, EDW)
• Financial reporting and analytics
• Cross-functional collaboration and communication
• Data interpretation and presentation of complex financial issues

Education

• BS/BA in Accounting or Finance