Sr. Financial Analyst/Financial Planning & Analysis Manager

Macrogenics Rockville , MD 20850

Posted 3 months ago

MacroGenics is a leader in the discovery and development of innovative medicines that utilize our next generation antibody-based technologies. Our team of 300+ dedicated individuals is advancing a pipeline of product candidates to treat patients with cancer as well as various autoimmune disorders and infectious diseases. Our products and platforms have attracted multiple partnerships with leading pharmaceutical companies around the globe.

The Company considers its employees to be its most valuable asset and we are committed to providing opportunities for individuals to learn and grow as a means to further their professional development. MacroGenics' corporate culture promotes an atmosphere of innovation, open communication and teamwork where employees can see firsthand how they contribute to the success of the organization.

Summary of Position

The Sr. Financial Analyst/FP&A Manager will play a key role in assisting with the planning, organizing and the successful execution of all aspects of the annual budget and quarterly forecast of the consolidated three-year operating plan. Incumbent partners proactively with department heads to deliver actionable, meaningful, accurate and timely reporting, analysis, insights and plans.

Responsibilities and Job Duties

  • Provides meaningful forward-looking direction to the business. Develops key scenarios and identify risks and uncertainties and works with management to develop potential mitigation plans.

  • Provides accurate and timely reporting and investigates variances between actual and budgeted spending and works cross-functionally with Clinical Research departments to gather budget inputs and communicate performance against the budget. Provides analytical support to department heads, and conduct "what if" scenario planning. Develops approaches and solutions to varying challenging financial situations.

  • Contributes to the annual budget and quarterly forecast processes in collaboration with client groups and budget owners to understand key drivers of spend trends to determine changes to the forecast. Prepares multi-year financial forecasts based on historical data and future trends. Prepares explanations of significant changes to the forecast as well as highlighting key risks and opportunities. Inputs data into accounting systems and reconciles output. Analyzes actual to budget/forecast and provide in-depth analysis to client groups and management.

  • Maintains, updates, and reconciles the Financial budget system to ensure accurate Budgets and Forecasts are reported.

  • Assists with managing project financials and communicate actual vs. budget variances to project managers to determine if there are re-forecasting needs. Champions reforecast process providing effective guidance to ensure better expense management.

  • Performs various ad hoc financial analyses for management based on business need and assists with requested deep-dive projects such as benchmarking, process review, etc. Identifies the most effective and efficient mechanisms for gathering respective information and data and determine best approach for communicating outcomes.

  • Maintains monthly financial metrics reflecting key performance indicators and assess performance against metrics. Provide recommendations for successfully achieving metrics. Communicates progress against metrics.

  • Works closely with various departments to review, streamline, enhance financial reporting tools that will provide accurate and timely data that can be used for making business decisions

  • Maintains various data points to provide timely, accurate information on departmental and project-based activity, including various expense and project cost analysis.

  • Supports the upgrade and automation of financial systems including the training and education of client groups

  • Assumes other responsibilities and performs other tasks as assigned

Qualifications

Education

B.S. degree in Finance or Accounting

Experience

Sr. Financial Analyst

  • A minimum of five years of experience in accounting and finance

  • A minimum of two years of experience as a Financial Analyst

  • Prior experience as a Financial Analyst with broad responsibilities supporting a Clinical Research function in the biotech/pharmaceutical industry or CRO environment

FP&A Manager

  • A minimum of five years of experience in accounting and finance
  • A minimum of five years of experience as a Financial Analyst
  • A minimum of two years of experience as a Financial Analyst with broad responsibilities supporting a Clinical Research function in the biotech/pharmaceutical industry or CRO environment

Knowledge, Skills and Abilities

  • Solid understanding of financial statements, financial analyses and forecasts, budgeting processes, and cost accounting

  • Excellent Excel and MS Office skills

  • Ability to work collaboratively within a group as well as independently

  • Demonstrated ability to balance speed with quality

  • Highly motivated and analytical individual with a desire for accuracy and efficiency

  • Strong critical thinking and problem solving skills

  • Outstanding organizational skills to ensure one can thrive in a fast-paced environment

  • Ability to be agile and nimble and reprioritize as workload and needs demand

  • Strong written and verbal communications skills and understands the critical need for relationship building

  • Process improvement capabilities

Supervisory Responsibilities:

None

Preferred Qualifications:

MBA and/or CPA

Statement

MacroGenics is proud to be an equal opportunity employer. Employment selection and related decisions are made without regard to race, color, national origin, sex, gender identity, sexual orientation, religion, age, disability, protected veteran status, or any other characteristic protected by federal, state or local law. We are committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please email info@macrogenics.com or call (301) 354-3566 and/or 711 for TTD/TTY service.

Equal Opportunity Employer/Veterans/Disabled


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Planning Analyst II

Kaiser Permanente

Posted 2 weeks ago

VIEW JOBS 9/25/2019 12:00:00 AM 2019-12-24T00:00 Description: The principal purpose of the Financial Planning Analyst II position is to provide financial forecasting and analysis services to the region. Essential Responsibilities: * Prepares short and long range financial forecasts for the region. * Analyzes actual financial data to identify trends and explain variances. * Prepares revised current year forecasts to update management on projected year end results. * Prepares various routine and special management reports on both financial and statistical matters. Discusses and explains such reports to management as necessary. * Acts as consultants to Kaiser managers on how to put budgets together, read and interpret financial reports and analyze variance. Provides support to Kaiser committees in evaluating costs of various proposals. Evaluates the profitability of various areas with the region, (examples are pharmacy and optical operations and the Baltimore sub-region). Designs and maintains sophisticated computer models, graphs and presentations to accomplish the above tasks. * Analyzes the operation of the computer systems that we utilize (General ledger, FTE, RMS, Membership, etc.) to identify ways to obtain optimal usage. Reviews computer system reports (writes reports in GL System as necessary) and recommends changes to enhance reporting. Basic Qualifications: Experience * Minimum one (1) year as an Analyst I OR one (1) year of experience in a directly related field required. Education * Bachelor's degree in business administration, accounting, or finance OR four (4) years' experience in a directly related field. * High school diploma or General Education Development (GED) required. License, Certification, Registration * N/A. Additional Requirements: * Experience with PCs and spreadsheet / graphics / data base software is necessary. * Proven analytical skills. * Knowledge of Kaiser Permanente and Financial Planning Systems. Preferred Qualifications: * Master's of business administration (MBA) preferred. * Certified Public Accountant (CPA) preferred. Primary Location: Maryland,Rockville,Rockville Regional Offices 2101 E. Jefferson St. Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon, Tue, Wed, Thu, Fri Working Hours Start: 9:00 AM Working Hours End: 5:00 PM Job Schedule: Full-time Job Type: Standard Employee Status: Regular Employee Group/Union Affiliation: Salaried, Non-Union, Exempt Job Level: Individual Contributor Job Category: Accounting, Finance and Actuarial Services Specialty: Finance Department: Financial Planning Travel: No Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status. External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances. Click here for additional requirements > Kaiser Permanente Rockville MD

Sr. Financial Analyst/Financial Planning & Analysis Manager

Macrogenics