Sr. Manager, FP&A R&D
Sr. Manager, FP&A R&D
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Please note that this position can be located in San Diego CA South San Francisco CA or Princeton NJ. Acadias hybrid model requires this role to work in our office on average three days per week.
Position Summary:
The Finance Sr. Manager will report to Acadias FP&A R&D team. The successful candidate will support budget planning forecasts monthly operational/financial reviews and other ad hoc projects in support of the TDOQ (CMC Quality Manufacturing) Organization. This person will utilize strong business acumen deep financial expertise and solid communication to become an effective partner within the organization.
This person must commute to the local office at a frequency of 60% of working days.
Responsibilities:
- Serve as a financial business partner for the TDOQ Organization (CMC Quality and Manufacturing) building key relationships and supporting the achievement of the departments priorities and key objectives
- Review operating expenses to understand variances and improve future forecasts
- Assist in the development of monthly packages to be utilized for financial management reporting including variance explanations forecast updates scenario building and other analyses
- Assist in the development of the long range forecast annual operating plan (budget) and manage monthly and quarterly forecast updates
- Assist in the monthly/quarter-end close process by reviewing open purchase orders and coordinating with various business partners to estimate incurred expenses to inform forecast updates
- Utilize financial systems to complete tasks
- Analyze synthesize and translate data into key strategic inputs and insights that will drive strategic decision making at both a functional and executive level
- Acquire comprehensive understanding of Acadias assets and market segments
- Provide financial modeling for new investment opportunities analytics and general internal Finance support to the TDOQ organization
- Provide insight and consolidated information to the Corporate FP&A team to support Executive and Board of Directors decks corporate performance reports cost savings initiatives and dashboards
Education/Experience/Skills
- B.S. or B.A. in Business Administration Finance Accounting or related field. M.B.A. preferred.
- 7 years total Finance experience preferably in a high growth environment
- Strong hands-on experience with financial systems
- Attention to details strong analytical background as it pertains to understanding and explaining variances
- Ability to influence cross functionally and solve complex problems
- Strong Microsoft Excel skills required; Must be comfortable working with and analyzing large data files
- Exceptional interpersonal skills able to establish strong rapport and partnerships at all levels of the organization
- Self-directed and able to work well in a team environment
Physical Requirements
This role involves regular standing walking sitting and the use of hands for handling or operating equipment. The employee may also need to reach climb balance stoop kneel crouch and maintain visual verbal and auditory communication in a standard office environment and while working independently from remote locations. The employee must occasionally lift and/or move up to 20 pounds. This position requires the ability to travel independently overnight and/or work after hours as required by travel schedules or business needs.
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Required Experience:
Manager
Employment Type
Full Time
