Manager, FP&A Aegerion Pharmaceuticals, Inc.
THIS JOB HAS EXPIRED Position Description
Provide valuable and timely analysis to the Finance team and business partners. Reporting to the Director of Financial Planning and Analysis, this position will assist in preparation of budget, forecast and actual financial results. This position will also serve as the finance business partner for the Aegerion to include R&D, & Commercial.
Support Business Partners on annual Budget and LRP processes, as well as quarterly forecast updates
Consolidate and reconcile actual results for functional groups, such as commercial, and preform analysis vs. current and annual plans.
Develop and build expense tracking models
Maintain standard reporting tools to help identify key risks and opportunities
Participate in SAP finance system optimization to streamline data gathering processes for reporting accuracy and efficiency
Support financial and business controls and standards including SOX requirements.
Preparation of all applicable management reporting, KPI and audit schedules
Maintenance of Adaptive Planning system
Special projects/ad hoc analysis as necessary
Qualifications and Experience
BS degree in finance and accounting, MBA preferred
5-7 years financial planning and analysis experience
Experience in biotech/pharmaceutical industry preferred
Advanced proficiency in MS Excel
Solid accounting and financial reporting experience in an operational environment.
Analytical (intellectual curiosity) approach to job responsibilities with emphasis on process improvement and business relevancy.
Proven ability to be effective as a business partner to operations management.
Experience with financial planning systems (Adaptive Planning, Hyperion)
Detailed oriented, analytical, self-starter essential
Strong understanding of GAAP and financial statement reporting
||Cambridge, MA |
THIS JOB HAS EXPIRED