Vertex Pharmaceuticals

Vertex Pharmaceuticals

Financial Planning & Analysis Manager

Boston, MA

Sponsorship not specified$116k-$174kDetected 4 days ago
Data VisualizationComplianceStakeholder ManagementFinancial ModelingFinancial AnalysisAccountingForecastingExcelSAPFP&ARecruitingHRPerformance ManagementResearchLeadershipCommunicationPublic SpeakingOrganizational SkillsMicrosoft OfficeFinancial ReportingProcurement

About the role

  • Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.
  • Flex Designation: Hybrid-Eligible Or On-Site Eligible Flex Eligibility Status: In this Hybrid-Eligible role, you can choose to be designated as: 1.
  • Hybrid: work remotely up to two days per week; or select 2.

Responsibilities

  • Serve as a strategic business partner to Regulatory and Quality leadership, building trusted relationships and providing financial counsel that influences business strategy and operational decisions
  • Partner proactively with cross-functional stakeholders to understand business priorities, anticipate needs, and deliver actionable financial insights that drive performance
  • Collaborate with Human Resources on headcount reporting, forecasting, and planning to support organizational growth and talent strategy
  • Work closely with other members of the CFO organization, including Clinical Finance, Manufacturing Finance, Corporate Finance, Strategic Sourcing, and Accounting-to maintain a continuous improvement mindset and promote strong communication, sharing of best practices, and efficient processes
  • Build, manage and continuously improve analytics and transparent reporting to drive forecast accuracy, inform on key drivers of any variances to plan, and provide full transparency on risks and opportunities for both operating and capital expenses
  • Develop and maintain the functional teams' monthly financial reporting and analysis packages; and assist in the consolidated monthly and quarterly financial review presentations
  • Identify and implement opportunities to leverage automation, AI and advanced analytics and visualization tools to enhance forecast accuracy, streamline reporting processes, and deliver deeper business insight
  • Stay current on emerging finance technologies and methodologies; champion the adoption of innovative solutions to drive efficiency and effectiveness within the finance function
  • Perform the monthly/quarterly accounting close for expenses and accruals, including flux analysis and compliance with SOX control requirements

Nice to have

  • Bachelor's Degree in Finance, Economics, or related quantitative/analytical field
  • Biotechnology/Pharmaceutical industry experience preferred

Skills

  • Exceptional analytical and financial modeling skills to evaluate a broad range of financial questions and complex business decisions
  • Advanced proficiency with Excel and strong PowerPoint skills
  • Understanding of Accounting and Finance principles
  • Strong business acumen, sound judgment, and knowledge of industry trends, market dynamics, and competitive landscape
  • High degree of ownership and accountability for work product, with the flexibility and agility to adapt to changing priorities
  • Collaborative team player with an eagerness to share insights, learnings, and best practices across finance and business functions
  • Core Financial & Analytical Expertise
  • Business Partnering & Communication
  • Leadership & Change Management
  • Innovation & Technology
  • Personal Attributes

Compensation

  • $116,000 - $174,000
  • The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting.
  • This role is eligible for an annual bonus and annual equity awards.
  • Some roles may also be eligible for overtime pay, in accordance with federal and state requirements.
  • Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.
  • Lead the financial planning process (annual budget, forecasts, long range plan, etc.) for Regulatory and Quality organizations to provide relevant, forward-looking observations, and develop key scenarios to support strategic decision-making

Benefits

  • This role is eligible for an annual bonus and annual equity awards.
  • Education and Experience:

Company info

  • The Flex status for this position is subject to Vertex's Policy on Flex @ Vertex Program and may be changed at any time.
  • Company Information
  • Vertex is a global biotechnology company that invests in scientific innovation.
  • Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law.
  • Vertex is an E-Verify Employer in the United States.
  • Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
  • Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com
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This listing is sourced directly from Vertex Pharmaceuticals's careers page and normalized into a canonical job model.