Finance Manager
Job Description:
We are looking for a talented and experienced Finance Manager for a Biotech company. In this role, you will be responsible for creating forecasts for Operations, including Operating Expenses and Other Cost of Sales. Additionally, you will calculate and verify NPVs of
future projects, organize capital projects, prepare actual vs. plan analysis,
and provide various financial analyses related to manufacturing costs,
inventory, and expenses.
Responsibilities:
- Develop accurate forecasts for Operations including Operating Expenses and Other Cost of Sales
- Verify NPVs of future projects
- Organize capital projects based on importance and feasibility
- Prepare actual vs. plan analysis
- Offer financial analysis support to aid management decision making
- Create Bowler's to enhance operational productivity (activity/absorption) while reducing PDBL/Cost of Quality
- Establish annual standard costs in AX with approval from Operations/Finance
- Create a margin model illustrating the viability of the company's growth for the upcoming year
Requirements:
- Bachelor's degree in accounting/business with 5+ years experience OR Master's degree with 3+ years experience OR Doctoral degree with 0+ years experience
- Strong background in procurement/cost accounting/FP&A functions within a manufacturing environment.
-Collaboration
experience with Operations/Supply Chain Leaders.
-Demonstrated proficiency in Microsoft Dynamics AX, Oracle, SAP, Hyperion, and Onestream software is desired.
-High-level Excel modeling skills including V-Lookups, Pivot tables; some
macro expertise is also beneficial.
Job Type: Full-time
Pay: $100,000.00 - $125,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 2 years
- 3 years
- 4 years
- 5 years
Physical setting:
Schedule:
Work Location: In person