Sr Manager, Financial Planning

Location
Gaithersburg, MD, US
Posted
Sep 25, 2020
Ref
656669900
Hotbed
BioCapital
Required Education
Bachelors Degree
Position Type
Full time
Those who join Emergent BioSolutions feel a sense of ownership about their future. You will excel in an environment characterized by respect, innovation and growth opportunities. Here, you will join passionate professionals who advance their scientific, technical and professional skills to develop products designed-to protect life.

JOB SUMMARY

Excited to grow your career? The successful candidate will be a key member of the team supporting the Manufacturing and Technical Operations group, which is comprised of the CDMO Business unit, and Manufacturing Operations and Global Capabilities functions, and will act as Finance Business Partner to select functions within the group. Position scope also includes financial modeling, product costing, analytics and presentation preparation. While supporting the Manufacturing and Technical Operations group will be the primary responsibility, other FP&A support activities will also be critical, and may include potentially systems implementation/oversight, Contract Manufacturing Operations support, and general Financial Planning & Analysis responsibilities.

ESSENTIAL FUNCTIONS
  • Identify areas of challenge and opportunity to improve business value through insightful analysis, positioning to senior management and at times developing and implementing action plans
  • Partner with functional leaders to deliver proactive, data-driven advice that influences investment decisions. Develop cost/benefit analysis for decision making on go/no-go decisions
  • Draw on actual results, outlook, and risks & opportunities in tandem with active collaboration with Corporate Finance and the Business to shape recommendations on forward looking financial forecast
  • Provide insightful reporting for various levels/areas of the Business that links the past and present to future expectations for key value drivers of the Business
  • Oversee the preparation and review of the function financial results, present financials to the leadership teams, lead the preparation and review of function forecasts and budgets, monitoring and raising flags to leadership for areas of focus.
  • Serve as a liaison with the rest of the finance and accounting group to ensure that the functions have the appropriate support on operational transactions, accounting positions, and other issues that arise.
  • Where appropriate, partner with key customers and vendors who support the Business Unit and become part of the relationship management team, whether informally or formally (e.g. Steering Committee)
  • Support contract negotiations on key customer contracts, RFPs, supplier contracts, etc. by providing analysis, understanding of the relationships and leadership to result in a satisfactory result for Emergent.
  • Manage the longer-term planning activities (5 years +) of the functions
  • Provide support and analysis for M&A financial modeling and analytics. Work with Accounting and Business Development to identify and evaluate potential issues inherent in potential deals and the long-term impact to the organization.
  • Help lead the integration of any business acquired which falls into the function.
  • Lead or partner in other Financial, Planning & Analysis activities that support client areas/projects. Help to continuously improve business systems to deliver faster, reliable data.
  • Assist Director, Financial Planning in supporting other areas of the Manufacturing and Technical Operations group as required

The above statements are intended to describe the nature of work performed by those in this job and are not an exhaustive list of all duties. Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time which reflects management's assignment of essential functions.

MINIMUM EDUCATION, EXPERIENCE, SKILLS
  • Bachelor's degree in a business related major required; Master's in Business Administration or related advanced business degree is strongly recommended
  • A minimum of 10 years' experience in a financial and/or analytical role; biotech/pharma. industry related experience preferred
  • Planning and analysis experience is required
  • Experience with product costing is a plus
  • Experience working in a matrixed environment is a plus
  • Demonstrated ability to draw on external best practices relative to metrics and KPIs that can drive value and or insights for Emergent while also drawing on external or internal best practices to improve overall FP&A processes
  • Strong analytical, financial modeling and critical reasoning skills
  • A strong team player who is able to work across multiple functions and disciplines. Must be skilled at being able to influence peers (levels above and below Director) in other functional area to opine on accounting positions and drive results.
  • Strong verbal and written communication skills that will allow them to express the key points in a clear manner
  • Ability to effectively present complex information to Senior Management. Must possess the courage to challenge senior leaders on assumptions and present opinions in an articulate and professional manner.
  • Strong desire to work in a fast-paced, matrix environment
  • MS Office experience is required; expertise in Excel and PowerPoint required
  • Relocation Assistance will be provided


PHYSICAL/MENTAL DEMANDS AND WORK ENVIRONMENT CHARACTERISTICS
  • There are physical/mental demands and work environment characteristics that must be met by an individual to successfully perform the essential functions of the job.
  • This information is available upon request from the candidate.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform all essential functions.

Emergent BioSolutions is an Equal Opportunity/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, gender, age, national origin, disability, Protected Veteran status, sexual orientation, or any other characteristic protected by federal, state or local law.

Information submitted will be used by Emergent BioSolutions for activities related to your prospective employment. Emergent BioSolutions respects your privacy and any use of the information submitted will be subject to the terms of our Privacy Policy .

Emergent BioSolutions does not accept non-solicited resumes or candidate submittals from search/recruiting agencies not already on Emergent BioSolutions' approved agency list. Unsolicited resumes or candidate information submitted to Emergent BioSolutions by search/recruiting agencies not already on Emergent BioSolutions' approved agency list shall become the property of Emergent BioSolutions and if the candidate is subsequently hired by Emergent BioSolutions, Emergent BioSolutions shall not owe any fee to the submitting agency.