Senior Manager, FP&A
New
M
Mineralys TherapeuticsBiotechnology
US RemoteFull-TimeManager
Salary160,000 - 176,068 USD per year
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Job Details
- Experience
- 6-8+ years
- Required Skills
- Microsoft ExcelBudgetingPowerPointNetSuite
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
- 6-8+ years of progressive experience in FP&A, finance, accounting, or business planning roles.
- Experience in a public company environment.
- Biotech, biopharmaceutical, pharmaceutical, or life sciences experience.
- Strong FP&A fundamentals, including budgeting, forecasting, variance analysis, and financial modeling.
- Advanced Excel and financial modeling skills.
- Strong PowerPoint and executive communication skills.
- Strong business partnering skills and ability to influence decisions through data.
- Experience operating in a SOX/public-company control environment.
- Ability to travel up to 10% of the time.
Responsibilities
- Support the annual budget and lead periodic forecast, and long-range planning cycles, including calendars, templates, assumptions, and consolidation of results.
- Serve as a key FP&A business partner to function heads, managing departmental budgets and surfacing variances, risks, and opportunities versus plan.
- Own Adaptive Planning administration and enhancement, including model maintenance, data integrity, dashboards, reporting, user support, and process improvements.
- Prepare monthly and quarterly actual-to-budget reporting, variance analysis, and management reporting packages, ensuring alignment across NetSuite, Adaptive Planning, and budget owners.
- Support commercial FP&A activities related to launch readiness, including analysis of sales force expenses, market access, patient services, T&E, fleet, distribution/3PL, revenue, gross-to-net, inventory, and COGS.
- Provide financial analysis for business cases, scenario planning, and resource allocation discussions across R&D, G&A, and commercial functions, delivered in clear, executive-ready materials.
- Help build scalable FP&A processes, reporting standards, and planning governance appropriate for a SOX-compliant public company environment.
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