Senior Manager Strategic Finance- job ID: 1035
Job Description
- Reports to VP, Corporate Finance
- This function supports the continued maturation of the Strategic Finance function and optimization of our day-to-day and long term Corporate Finance processes
- Cross-Functional - Partnering with Strategy & Project Management (SPM), Corporate FP&A, Treasury, Business-Facing FP&A and other parts of the organization as needed
Job Duties & Sample Projects
Strategic Finance Initiatives
- Lead the financial aspects of M&A Modeling and Evaluation
- Support the buildout of Long Range Finance Strategic Planning Process
- Integrate Finance with Portfolio Strategy and Decisions
- Develop Financial Models to evaluate various Business Scenarios that may emerge in support of the company's Vision 3x3 strategy
- Develop Financial Models to support decisions and recommendations for Capital and Investment projects
- Working with SPM on Long Range Resource Allocation (how do project resources ebb and flow based on Development Phase)
- Other activities, including external benchmarking, conducting industry research, evaluating different Financing Structures, etc.
Other Activities and Initiatives (examples, others will emerge over time)
- Continue to enhance a novel Forecasting approach we have implemented in the company (under the Beyond Budgeting framework)
- S&OP - Support identifying issues and merge interdependent processes such as Revenue Forecasting and Supply Chain planning to ensure we have the right balance of Supply and Demand
- Support Corporate Reporting Optimization, from Close to BOD Reporting, mainly around interdependencies with other functions (Financial Operations, Investor Relations, etc.)
- Identify other synergies and implement improvements between Corporate Finance, Investor Relations and Communications functions
- Treasury initiatives, including ensuring we are managing cash optimally between currencies and holdings, evaluating and implementing hedging strategy
- Develop and write policy and process documents as needed
- Other Ad Hoc activities, such as support Close and Management Reportin
Requirements
Bachelor Degree or higher in finance or related field.
Minimum 6 years of industry experience, more preferred.
Essential Characteristics
- Strategic Thinker - can look ahead and develop recommendations that will work in the future for a global commercial-stage biotech
- Strong financial modeling capabilities
- Ability to develop impactful management presentations
- Understands interdependencies between different functions, teams and processes
- Resourceful and creative in problem solving
- Self-starter, who can work through ambiguity and move projects and initiatives forward
- Learning mindset, comfortable tackling new challenges
- Ability to interact with senior management as well as work at a detailed level
- Adept with Financial Systems, Data Mining and generating robust analysis
- New hires based in the US will be required to demonstrate that they have been fully vaccinated for COVID-19 or qualify for a medical or religious exemption or accommodation to this vaccination requirement, subject to applicable law
- Estimated Salary: $160,000-$180,000 DOE
Benefits
- Medical insurance
- Vision insurance
- Dental insurance
- 401(k)
- Paid maternity leave
- Paid paternity leave
- Commuter benefits
- Disability insurance
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Date Posted
01/24/2023
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