Customer Success Manager, FP&A
Datarails
Associate Director, Corporate FP&A
BeOne Medicines
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $134,900 - $184,900 per year
Job Level
Senior
About the role
- Manage and enhance the financial planning, analysis, and reporting processes
- Lead month, quarter, and annual financial closing and reporting activities
- Oversee Forecasting, Annual Operational Plan (AOP), and Long-Range Plan (LRP)
- Consolidate and review financial data for R&D, G&A, Cash Flow, below-the-line items, CAPEX/Depreciation, and Balance Sheet
- Present results and proposed forecasts to senior leadership with variance analysis
- Collaborate cross-functionally with Commercial, R&D, TechOps, G&A, Accounting, Treasury, and Taxes
- Provide visibility to Treasury and Taxes on Legal Entity reporting
- Handle ad-hoc projects and drive process improvements and standardization initiatives
Requirements
- 10+ years of experience in Financial Planning and Analysis
- Significant experience in Corporate FP&A preferred
- Experience in Pharmaceutical or Biotech industry preferred
- Advanced user of TM1, Excel, PowerPoint, and Think Cell
- Strong Accounting and Financial Planning background & knowledge
- Familiarity with FP&A planning systems; TM1 is a plus
- Result-oriented, proactive, strong verbal and written communication skills
- Ability to engage with strategic initiatives while maintaining hands-on approach
- Minimal travel required
Benefits
- Medical
- Dental
- Vision
- 401(k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness
- Eligible to participate in annual bonus or incentive compensation plan
- Opportunity to own shares via discretionary equity awards and Employee Stock Purchase Plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningfinancial analysisreporting processesforecastingannual operational planlong-range planvariance analysisaccountingfinancial planning systems
Soft skills
result-orientedproactivestrong verbal communicationstrong written communicationcollaborationengagement with strategic initiatives