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Qpex Biopharma is seeking a motivated Manager, Financial Planning and Analysis to join our dynamic finance team. At Qpex Biopharma, we are dedicated to developing best-in-class agents to combat infectious diseases in both inpatient and outpatient settings.
As a company committed to diversity and inclusion, Qpex Biopharma values individuals who reflect our corporate culture, work ethic, and values. By joining our team, you will be part of important work that has the potential to redefine the conversation around infectious disease treatment.
Position Summary:
The Manager, Financial Planning and Analysis will provide analytical and financial planning support to the Qpex Finance/ Accounting, Program Management and R&D teams. This individual will act as the financial liaison for all finance related activities.
Responsibilities include:
- Manage the financial planning process for the Finance/Accounting, Program Management and R&D teams
- Develop and continually improve budgeting, financial forecasting and operating forecasts for current fiscal period and three-year forecasts .
- Prepare the departments’ annual budget and long-range plan, monthly/quarterly forecasts, monthly management reporting, business unit reviews, corporate expense analysis, and other ad-hoc analyses
- Prepare monthly internal reporting of actuals vs. budget in department and program format.
- Lead conversion of multiple cashflow forecasting budgets to accrual forecasting for consistency with International Financial Reporting Standards (IFRS)
- Convert quarterly basis forecasts to monthly basis
- Provide the latest forecast estimates for review internally and by parent company; provide monthly external reporting to parent company
- Analyze historical data and performance to prior forecasts
- Ensure consistency of financial processes across functions and communicate financial results in a timely manner
- Prepare presentations for Senior Management meetings.
- Manage special projects as needed
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- Minimum of 5 years of financial experience including developing forecasts & operating plans and leading business / finance reviews.
- Accounting and Finance experience supporting a Pharmaceutical, Biotech or Medical Device Company; understanding of life science, research and drug development
- Understanding of IFRS accounting
- Demonstrated proficiency in financial modeling and forecasting
- Solid knowledge of financial processes and JD Edwards planning systems preferred
- Strong business acumen, analytics, and creative problem solving skills.
- Ability to collaborate effectively with cross functional teams and internal and external stakeholders.
- Ability to clearly link financial results to operational performance drivers and communicate complex financial information in an easy to understand manner
- Advanced/Expert level Excel (pivot tables, vLookup, Macros), PowerPoint (Charting/Waterfalls), and MS office skills required
- Flexibility to adjust work hours to meet financial deadlines
- Must be organized, able to multi-task and be very detail orientated
Benefits
An Equal Opportunity Employer that offers a competitive and comprehensive employee benefits package including medical, dental, vision plans, LTD, paid vacation, and incentive plan.
Attention: Search Firms/3rd Party Recruitment Agencies
The Qpex Biopharma human resources team manages the recruitment and employment process. To protect the interest of all parties involved, Qpex Biopharma will only accept resumes from a recruiter if an executed search agreement is in place at the start of the recruitment effort. Unsolicited resumes sent to Qpex Biopharma from recruiters do not constitute any type of relationship between the recruiter and Qpex Biopharma and do not obligate Qpex Biopharma to pay fees should we hire from those resumes. Recruiters are requested not to contact or present candidates directly to our hiring manager or employees.
