Exel
Senior Finance Manager
Alameda, CA · Senior
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About the role
- The base pay range for this position is $152,000 - $215,000 annually.
- The base pay range may take into account the candidate's geographic region, which will adjust the pay depending on the specific work location.
- The base pay offered will take into account the candidate's geographic region, job-related knowledge, skills, experience and internal equity, among other factors.
Responsibilities
- Partner with PSC functional leaders to drive results that are aligned with corporate targets/objectives
- Develop bottoms-up PSC financial forecasts and regularly monitor performance against forecasts
- Own the financial planning process for all CMC groups, including manufacturing, validation, drug substance, drug product, testing, and biologics activities
- Drive continuous improvement and training with PSC business teams to bolster literacy of accrual methodologies and financial targets
- Support monthly close process; validate PSC accruals in collaboration with accounting team
- Serve as FP&A point of contact for PSC CAPEX support
- Support ad hoc projects as needed
- Performs other duties as assigned
- Partner with study delivery leads to develop clinical trial forecasts that accurately reflect study plans and requirements
Requirements
- It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
- BS/BA degree in related discipline and 9 years of related experience
- MS/MBA/MA degree in related discipline and 7 years of related experience
Skills
- BS/BA degree in related discipline and 9 years of related experience; or,
- MS/MBA/MA degree in related discipline and 7 years of related experience; or,
- Equivalent combination of education and experience.
- CMC / technical operations forecasting experience required
- Minimum of 5 years of Public Biotech/Pharmaceutical experience
- Minimum of 5 years in business-partner-facing finance role
- Experience with financial planning systems required (e.g., Oracle EPBCS, Hyperion, Netsuite, or similar)
- Demonstrated growth in responsibility in FP&A, corporate finance, accounting, or similar finance function
- Strong analytical, strategic, problem solving and organizational skills
- Exceptional business partnering skills - ability to influence without authority
- Strong communication (verbal and written) and presentation skills
- Ability to meet tight deadlines
Compensation
- The base pay range for this position is $152,000 - $215,000 annually.
- The base pay range may take into account the candidate's geographic region, which will adjust the pay depending on the specific work location.
This listing is sourced directly from Exel's careers page and normalized into a canonical job model.