JVT Advisors

Manager Financial Planning and Analysis

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Location: Marlborough, Massachusetts 01752
Employment Type: Contract

Job Description

Contract Length: 6 months

 

Job Summary: Under the direct supervision of the Senior Director, the Sr. Manager will serve as an integral member R&D Clinical & Project Management team(s). The Sr. Manager will provide financial oversight for clinical development programs. The position will provide support for program teams and FP&A leadership and develop insights that are actionable. This position will focus on developing and enhancing the planning, analysis and reporting through new digital platforms.

 

Responsibilities:

  • Responsible for the financial management of assigned clinical development programs & supporting functional support cost centers including financial projections for mid and long-range development.
  • Develop scenarios in preparation for forecasting & long-range planning that encompasses a range of possible outcome to assist with strategic decisions.
  • Support new analysis/content that embodies the core areas of business analytics (Diagnostic, Descriptive, Predictive and Prescriptive).
  • Provide accurate and timely financial recommendations and prepare strategic presentations
    Develop monthly LBEs for the respective areas of responsibility and assure accuracy and completeness.

 

Requirements:

  • 8-10+ years’ work experience in finance or related discipline, preferably in an operations-oriented environment.
  • 6+ years’ work experience in the pharmaceutical industry supporting all aspects of Clinical Development preferred.
  • Skilled at building models
  • Skilled at deploying and adapting to new and emerging tools (Robotics Process Operation, Natural Language Generation etc).
  • Strong excel skills including use of pivot tables, v-lookups, macros, etc.
  • Experience using Hyperion, Smart View/Essbase, and Oracle products is preferred.
  • Experience with using Tableau or other related dashboard tools

     

 

Ian Elliot

Senior Recruiter

Ian is responsible for full-cycle recruiting in many areas, including HR, IT, finance, and administrative. Prior to joining JVT, Ian worked for 5 years as a senior recruiter at Randstad.

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