Financial Strategy Manager - Contract - Lexington, MA
黑料视频 is working alongside an innovative, forward-thinking, and rapidly growing pharmaceutical company that is seeking a highly skilled and strategic Financial Strategy Manager to lead financial planning and forecasting processes, supporting strategic planning and business decisions across multiple functions.
Primary Responsibilities:
This role involves close collaboration with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning. You will be responsible for identifying and communicating risks and opportunities against existing forecasts, managing spend versus targets, and developing annual budgets and mid-year forecasts.
Skills & Requirements:
- Strong financial planning and forecasting skills.
- Ability to collaborate effectively with various departments.
- Proficiency in identifying and managing financial risks and opportunities.
- Experience in budget development and management.
- Excellent presentation and communication skills.
- Ability to support miscellaneous planning projects and ad hoc analysis.
The Financial Strategy Manager's responsibilities will be:
- Lead financial planning and forecasting processes.
- Collaborate with department heads, Finance leadership, and Human Resources.
- Identify and communicate risks and opportunities against forecasts.
- Manage budget owners' spend versus targets and plans.
- Develop annual budgets and mid-year forecasts.
- Prepare management presentations and corporate leadership reviews.
- Support miscellaneous planning projects and ad hoc analysis.
If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jones@proclinical.com
黑料视频 is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.
黑料视频 Staffing is an equal opportunity employer.
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