Financial Strategy Manager
: Job Details :

Financial Strategy Manager - Contract - Lexington, MA

Proclinical is working alongside an innovative, forward-thinking, and rapidly growing pharmaceutical company that is seeking a highly skilled and strategic Financial Strategy Manager to lead financial planning and forecasting processes, supporting strategic planning and business decisions across multiple functions.

Primary Responsibilities:

This role involves close collaboration with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning. You will be responsible for identifying and communicating risks and opportunities against existing forecasts, managing spend versus targets, and developing annual budgets and mid-year forecasts.

Skills & Requirements:

• Strong financial planning and forecasting skills.
• Ability to collaborate effectively with various departments.
• Proficiency in identifying and managing financial risks and opportunities.
• Experience in budget development and management.
• Excellent presentation and communication skills.
• Ability to support miscellaneous planning projects and ad hoc analysis.

The Financial Strategy Manager's responsibilities will be:

• Lead financial planning and forecasting processes.
• Collaborate with department heads, Finance leadership, and Human Resources.
• Identify and communicate risks and opportunities against forecasts.
• Manage budget owners' spend versus targets and plans.
• Develop annual budgets and mid-year forecasts.
• Prepare management presentations and corporate leadership reviews.
• Support miscellaneous planning projects and ad hoc analysis.

If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at ...@proclinical.com

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

Proclinical Staffing is an equal opportunity employer.

INDOA