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Financial Planning & Analysis Manager
- Robert Half Finance & Accounting (Newark, DE)
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Description Prior -Pharmaceutical, Life Science, Medical Devices or Biologics Gene therapy experience required
Salary-$135k - $170k + Bonus
A leading biopharmaceutical company is seeking a Financial Planning & Analysis (FP& A) Manager to lead financial planning, reporting, and analytical support for its R& D portfolio. This role will partner closely with business leaders, oversee budgeting and forecasting cycles, and provide actionable insights to drive strategic decision-making. The FP& A Manager will also manage a small team of analysts while ensuring accuracy, transparency, and consistency in all financial processes. This role requires very strong technical and analytical skills including Microsoft Excel and Alteryx
Key Responsibilities
Lead financial planning, forecasting, and long-range planning activities across assigned programs and business units
Manage, mentor, and develop a team of FP& A analysts and senior analysts
Act as the primary Finance Business Partner for program and functional leadership, providing financial guidance and strategic recommendations
Oversee monthly and quarterly close activities, including variance analysis, actuals reporting, and performance tracking
Drive development and enhancement of financial models, reporting tools, and estimation templates
Present high-quality financial insights, dashboards, and recommendations to senior leadership and governance committees
Conduct advanced financial analyses (NPV, IRR, ROI, scenario modeling) to support portfolio decisions
Partner with cross-functional teams (R& D, Operations, HR, etc.) to align financial objectives with business strategy
Ensure compliance with corporate policies, financial controls, and reporting standards
Lead continuous improvement initiatives in financial reporting and analytics processes
Qualifications
Bachelor’s Degree in Accounting, Finance, or related discipline; MBA and/or CPA preferred
8–12 years of progressive experience in Finance or FP& A, with at least 2+ years in a management role
Industry experience in Pharma, Life Sciences, Biotech, or Healthcare strongly preferred
Strong leadership skills with proven ability to manage and develop high-performing teams
Advanced technical and analytical skills, including proficiency in Microsoft Excel and financial modeling
Experience with data visualization tools (Power BI, Tableau) and financial systems (Hyperion Essbase or similar) preferred
Excellent communication and presentation skills, with ability to influence senior stakeholders
Strong business acumen with experience supporting R& D or complex project-based organizations Requirements Financial Planning, Financial Modeling, Adaptive Insights, Financial Analysis, Corporate Financial Planning, Budgeting - Forecasting, Budgeting, Variance Analysis, Financial Reporting, Forecasting & Modeling, Scenario modeling, Analysis, Analysis planning, Cash Flow Analysis, Complex Financial Analysis, Financial Planning & Analysis (FP& A), Microsoft Power BI, Tableau, Oracle Hyperion Essbase, Alteryx, CPA
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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