Shape corporate financial planning at Replimune through Vena Solutions, dashboards, reporting, and cross-functional budget partnership in Woburn, Massachusetts. This Manager, FP&A supports the Director, FP&A, while leading day-to-day planning and reporting operations. You will partner with cost center leaders on annual budgets, forecasts, and long-term plans. The position also coordinates data collection, consolidation, and presentations for executives and the board. Key Responsibilities:
Partner with cost center leaders on budgets and long-term plans Coordinate monthly, quarterly, annual, and long-term planning cycles Distribute management reports and dashboards with actual variance reporting Develop spending KPI dashboards and business driver metrics Review purchase requisitions against the annual operating plan Requirements:
Four or more progressive finance experience years Two or more years on a formal FP&A team Experience in pharmaceutical, biotechnology, banking, or consulting environments Ability to partner with leaders across different functions Self-motivated, accountable, personable, and highly ethical approach Bring collaborative financial leadership, budget coordination, reporting discipline, and dashboard expertise to Replimune’s biotechnology planning team.
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Biotechnology Financial Planning Manager in Toronto employer: Replimune Group Inc.
Replimune is an exceptional employer that fosters a collaborative and innovative work culture in the heart of Woburn, Massachusetts. As an FP&A Manager, you will have the opportunity to contribute to meaningful projects in a high-growth biotechnology environment, with access to professional development resources and a commitment to employee growth. Enjoy competitive benefits and the chance to work alongside passionate professionals dedicated to advancing clinical trial planning and financial excellence.
