Financial Planning and Analysis Manager

Plainsboro, NJ(Hybrid) $100-150K Permanent

Our Client, a groundbreaking leader in the BioTech industry, is seeking an FP&A Manager to join their Hybrid FP&A team. This position is responsible for spearheading reporting, budgeting, and forecasting cycles, supporting functional operating expense budgets, and leading planning and consolidation efforts.

Primary Responsibilities:

• Drive Budgeting, Forecasting, and Long-Range Financial Planning cycles, creating presentation materials.

• Lead forecast and planning submissions, ensuring system alignment.

• Prepare monthly and quarterly reporting packages, covering P&L, Revenue, GP, SG&A, Headcount, A/R, and Inventory.

• Execute monthly close processes, including accrual and JE bookings.

• Offer support to business partners, encompassing functional reporting, analytics, and PO management.

• Design, enhance, and implement budget and planning processes in alignment with Global FP&A.

• Drive continuous improvement of financial procedures, leveraging advanced technologies such as SAP, Adaptive Insights, and Workday.

• Shape and influence the business to achieve financial commitments and objectives.

• Provide ad hoc reporting and analysis support for initiatives and projects.

Required Qualifications:

• Bachelor’s degree in a relevant discipline, with a preference for a CPA/MBA or other graduate degree.

• A minimum of 4 years of progressive operational finance experience.

• Experience with Adaptive Insights (must have), SAP experience a plus

• Strong grasp of generally accepted accounting principles (US GAAP and IFRS).

• Proven track record in designing and leading best-in-class FP&A processes, especially budgeting, forecasting, and long-range planning.

• Effective communication and presentation skills to convey complex financial insights clearly to executive leadership.

• Progressive, forward-thinking mindset with an ability to navigate ambiguity and tenacity to drive results.

• Proficiency in utilizing advanced analysis tools for timely, accurate, and insightful forecasting, and familiarity with the latest digital trends in FP&A.

• Background in various financial or operational roles where best-in-class practices were employed to optimize business outcomes.

• A collaborative team player with an ownership mentality who is unafraid to get hands-on and exhibit diplomatic, intuitive, and mature presence, particularly in a fast-paced environment.


• Competitive health, dental, and vision benefits

• Life & LTD

• 401(k) match

• Bonus Potential

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    Advertised by:

    Sofia Lazcano

    Senior Consultant

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