FP&A Manager
Job brief
Position Overview
The FP&A Manager will play a critical role in driving financial planning, analysis, and decision support for the US and Canadian operations. This role will partner closely with cross-functional teams across Commercial, Administrative, and Technical Operations (Tech Ops) functions to enable strategic financial decisions, guide budgeting, and long-term planning, and contribute to the overall financial health of the organization. This position is ideal for a highly analytical, results-driven finance leader with experience in pharmaceuticals or life sciences.
Major Accountabilities
- Collaborate with internal stakeholders across all functions, as well as the Canadian subsidiary to create functional financial plans, scenario analyses, and financial models. Create and maintain robust financial tracking and reporting that empowers business leaders to actively manage functional spend, including variance reporting for budget and forecasts, understanding and explaining cost drivers and variances, as well as risk/opportunity identification.
- Work closely with the Tech Ops Finance team to fully understand financial performance of manufacturing operations and integrate relevant parameters into consolidated financial reports for the broader business.
- Analyze historical and current trends in key performance indicators (KPIs), identify opportunities for financial improvement and provide recommendations to management.
- Assist in preparation of monthly documentation and comprehensive views of financial performance for internal and external stakeholders, including Corporate Finance.
- Collaborate with the Head of Finance and functional leaders to lead the annual budgeting process, periodic reforecasts, and multi-year strategic planning for US and Canadian operations.
- Partner with the Head of Finance to prepare financial presentations and reports for the Executive Committee and Board of Directors, clearly communicating key financial insights and strategic recommendations.
- Provide support for the annual external audit, ensuring adherence to compliance requirements and internal controls.
- Mentor and coach FP&A analysts, fostering their professional development and contributing to a high-performing finance team.
Requirements
Education Requirement/Professional Experience/Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field is required. A Master’s degree (MBA) and/or CPA designation is preferred.
- Minimum of 8 years of progressive financial planning and analysis experience, ideally in the pharmaceutical, life sciences, or biotech industries, with a strong understanding of manufacturing operations.
- Proficiency in financial modeling, variance analysis, P&L preparation, and business case development. Strong Excel and financial systems skills are required. Experience with JDE or similar ERP systems, as well as budgeting/forecasting tools, is a plus.
- Demonstrated ability to analyze financial data, identify trends, and translate findings into actionable business recommendations.
- Proven ability to lead cross-functional financial planning processes and collaborate with diverse teams. Experience managing and developing finance teams.
- Strong verbal and written communication skills, with the ability to distill complex financial concepts into clear and concise reports for both financial and non-financial stakeholders.
- Deep understanding of financial performance drivers in a pharmaceutical or manufacturing environment, with the ability to influence decision-making and drive strategic financial initiatives.
- Operates with the highest level of integrity, ensuring adherence to ethical standards and fostering a culture of respect and accountability.
- Excellent organizational skills with a demonstrated ability to prioritize and manage multiple projects simultaneously, meeting deadlines in a fast-paced environment.
About STALLERGENES GREER International AG
Stallergenes Greer is an international biopharmaceutical company specialized in the research, diagnosis and treatment of respiratory, food and venom allergies through the development and marketing of Allergenic Immunotherapy treatments.
Our mission is to offer the full potential of precision medicine to improve the quality of life of people suffering from allergies.
Allergenic Immunotherapy (AIT) is the only treatment for respiratory allergic diseases that allows for a lasting re-education of the patient’s immune system by inducing an increasing tolerance to allergens.
With more than 1,100 employees worldwide, and production sites in Europe and the United States, Stallergenes Greer offers its medicines in 44 countries.
Would you like to participate in the development of a world expert group in its field, in a dynamic and multicultural environment?
Join our Stallergenes Greer teams!
- Job category : Finance
- Job type : Full time
- Contract type : Permanent contract (CDI)
- Job location : United States
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