Company

BiospaceSee more

addressAddressLexington, MA
type Form of workFull time
CategoryAccounting/Finance

Job description

About the Department                                                                                                                                             

Our Boston Research & Development hub, anchored in the greater Boston area, brings together the best minds in life science innovation. The teams located in facilities in Lexington, Watertown and Cambridge reflect the full R&D continuum, from early research through late-stage clinical development. Here, we are building for the future, creating a distinct R&D community based on collaboration, partnerships, and cutting-edge research across multiple modalities and therapeutic areas. We recognize that improving human health starts here and that patients rely on us. Our greater Boston R&D hub merges biotech speed and agility with large pharmaceutical company quality, resources,and stability, uniting the best of both worlds to develop new medicines for patients.

 

The Position

The Manager of Financial & Strategic Planning will assist in the development of the organization's financial and strategic plans and ensure alignment with its overall business objectives. This includes developing and implementing financial plans and processes to support decision-making across the organization, providing strategic financial guidance to senior leadership and stakeholders, and conducting financial analysis and modeling to support Strategic Planning and business decisions.

 

The Manager of Financial & Strategic Planning will provide valuable insights into financial performance and trends, which can help senior leadership make strategic decisions that align with the organization's goals. By analyzing financial data and developing financial models, the Manager of Financial & Strategic Planning can identify areas for improvement and provide recommendations for cost savings and process efficiencies, which will contribute to the organization's overall success.

 

Additionally, to help the business review their financial performance over the course of the year, the Manager of Financial & Strategic Planning provides financial reports and presentations to senior leadership and stakeholders, which helps to ensure transparency and accountability in the organization's financial performance.

 

Relationships

This role will report to the Director, Finance and be a business partner working directly with leaders in Research & Early Development to plan and maximize their resources in order to achieve their corporate goals. Interacts closely with Research & Early Development teams in both Massachusetts and Fremont, California, as well as the local (Massachusetts) Accounting team and with Finance colleagues in Denmark.

 

Essential Functions

  • Financial Planning
  • Lead the financial planning and forecasting processes to support Strategic Planning and business decisions
  • Work closely with department heads, Finance leadership and Human Resources to drive enterprise level financial, headcount and Strategic Planning
  • Continuously identify and communicate all risks and opportunities against the existing forecast and work with budget owners to manage their spend versus targets and plans
  • Develop annual budgets and mid-year forecasts, including management presentations and corporate leadership reviews
  • Support the development of long-range planning and ad hoc analysis as applicable
  • Financial Analysis and Reporting
  • Provide insights into financial performance and trends to senior leadership within the business
  • Develop and maintain financial models and dashboards to monitor key metrics and KPIs
  • Build and present month-end management reporting to senior Finance and business leaders – anticipate new reporting needs based on business requirements
  • Highlight key insights or trends that require attention and engage with budget owners on the best path forward
  • Ongoing Support:
  • Support continuous improvement within finance to streamline processes and reporting, driving value and adding insights to the business
  • Support day-to-day purchase requisition reviews/approvals
  • Assist accounting during month-end close with accruals and variance analysis
  • Support capital review and approval process
  •  

    Physical Requirements

    0-10% overnight travel required.

     

    Qualifications

    • Education Level:
    • Bachelor’s degree in Finance, Accounting, or Business or equivalent with 8+ years of relevant experience or Master’s degree with 6+ years of experience required
    • MBA or CPA strongly preferred              
  • Specific or technical job skills:
  • Life sciences (Pharma/Biotech) industry experience preferred
  • Experience in developing and implementing strategic plans
  • Demonstrated ability to work collaboratively across organizations and utilize resources effectively
  • Strong stakeholder management skills
  • Strong organizational skills and attention to detail
  • Ability to work independently and collaboratively in a fast-paced, dynamic environment
  • Excellent problem solving and analytical skills; highly proficient in Excel based modeling
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
  • Experience with financial planning and reporting systems, ERP systems and data visualization tools
  • Managerial experience (if applicable):
  • Managerial experience not required
  •  

     

    We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

     

    At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

     

    Novo Nordisk is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations.

     

    If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

    Refer code: 9184866. Biospace - The previous day - 2024-05-03 12:07

    Biospace

    Lexington, MA
    Jobs feed

    Warehouse Material Handler

    Adecco

    Denton, TX

    $ 15 - $ 15.4 / Hour

    Production Worker

    Adecco

    Saint Albans, VT

    $ 20 - $ 25.3 / Hour

    Medical Assistant Job - Tampa, FL

    Adecco

    Lorida, FL

    $ 17 - $ 21 / Hour

    Machine Operator

    Adecco

    Evansville, IN

    $15.00/Hour

    Forklift/High Bay Operators

    Adecco

    Rock Hill, SC

    $ 16.5 - $ 19.5 / Hour

    CT Technologists

    Adecco

    Lorida, FL

    $ 38 - $ 42 / Hour

    Merchandise Processor

    Adecco

    Rock Hill, SC

    $ 15 - $ 18 / Hour

    Data Management - Business Intel Technical Lead III

    Vision It Us

    Madison, WI

    Perm - Physician - Family Medicine Forest City, IA

    Medexcellence

    Forest City, IA

    Share jobs with friends

    Related jobs

    Manager - Financial & Strategic Planning - Cell Therapy

    Strategic Planning Senior Manager (80 - 100%)

    Biospace

    Boston, MA

    3 weeks ago - seen

    Materials Planning Manager

    Truroots Company

    $75,000 - $100,000 a year

    Dedham, MA

    4 weeks ago - seen

    Sr. Regulatory Affairs Manager

    Mass General Brigham Health Plan

    $129K - $163K a year

    Somerville, MA

    a month ago - seen

    Manager of Maintenance Planning & Scheduling - Day Shift

    Home Market Foods

    $99.4K - $126K a year

    Norwood, MA

    a month ago - seen

    Manager of Actuarial Services

    Wellsense Health Plan

    $129K - $163K a year

    Boston, MA

    2 months ago - seen

    Case Manager, RN (Remote)

    Health Plans Inc

    $69.7K - $88.3K a year

    Westborough, MA

    2 months ago - seen

    Budget and Financial Planning Manager

    Springfield College

    $74.1K - $93.8K a year

    Springfield, MA

    2 months ago - seen

    Compensation and Retirement Plan Manager

    Keolis Transit America

    Boston, MA

    2 months ago - seen

    Compensation and Retirement Plan Manager

    Keolis North America, Inc.

    Boston, MA

    2 months ago - seen

    Production Planning Manager, Amazon Robotics

    Amazon.com Services Llc

    $65.1K - $82.4K a year

    North Reading, MA

    2 months ago - seen

    Strategy and Operations Manager, Planning & Performance

    Coursera

    $135,000 - $182,000 a year

    Boston, MA

    3 months ago - seen

    Health Plan Administration Contract Manager, Operations

    Commonwealth Of Massachusetts

    Quincy, MA

    3 months ago - seen

    ELECTRICIAN, Facilities Management & Planning, Mechanical Operations

    Boston University

    BOSTON, MA

    3 months ago - seen

    Planning and Development

    Devine Management Consulting, Llc

    $75,000 - $80,000 a year

    Boston, MA

    3 months ago - seen

    Land Use Planning Manager

    Eo Of Energy And Env Affairs

    $77,556.44 - $114,166.00 a year

    Boston, MA

    3 months ago - seen

    Nurse Care Manager (Senior Care Product) – Field Based

    Wellsense Health Plan

    Charlestown, MA

    3 months ago - seen