Sr. Manager, FP&A

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Job description

Replimune's mission is to discover and deliver a new generation of cancer treatments called oncolytic immunotherapies. Oncolytic viruses combine multiple mechanisms of action, enhancing the ability of viruses to replicate in and kill cancer cells, and generating a robust patient-specific, systemic anti-tumor immune response. Oncolytic immunotherapy is expected to strengthen the effectiveness of immune checkpoint blockade and become the second cornerstone of immune-oncology approaches, moving beyond the incremental improvement in cancer treatment to help more patients overcome their disease. We are continuing to grow our organization in both our Woburn, MA headquarters and our new, state of the art manufacturing facility in Framingham, MA.

*Please note: this position is onsite in Woburn, remote is not an option for this role.

Senior Manager FP&A - Manufacturing/Operations - Woburn, MA

Job Summary

Support VP FP&A in leading our financial planning processes, including the design and implementation of potential technology tools (ERP) and process automation options. Take primary ownership of Manufacturing & Operations cost center business partnering and lead operational aspects of corporate financial planning and reporting.

Responsibilities

· Maintain, update, quality check and improve our consolidated corporate planning models. Evaluate processes and tools to drive efficiencies across key operational areas.

· Analyze current and past trends in key financial indicators with a focus on Corporate consolidations, manufacturing & operations cost centers.

· Maintain and create detailed forecast cost models for lead drug candidate RP1 commercial launch planning as well as pipeline support for RP2/RP3.

· Provide analytical support and ROI for capital expenditures and commercial scale plant expansion.

· Provide leadership, collaboration, and input into the development and usage of internal dashboards and metrics that help the leadership team monitor important KPIs, business drivers, and trends.

· Manage the completion and distribution of the company monthly management reports. Track and report actual variances against budget while providing inciteful variance explanations.

· Collaborate with the Accounting team to ensure proper accruals.

· Partner with cost center leaders to develop annual budgets and long-term plans ensuring all timelines and reporting requirements are met.

· Assist CFO and VP FP&A with coordination of the monthly, quarterly, annual budget/reforecast, and long-term plan from data collection through executive and board of director level presentations.

· Support VP FP&A with ad hoc projects including potential business development deals, commercial launch planning and internal program/portfolio planning as needed.

Requirements

· 4+ years of progressive experience in a finance related role in pharmaceutical, biotechnology, investment banking, consulting.

· 3+ years' experience on a formal FP&A team, supporting a high-growth organization

· Prefer experience supporting clinical and/or manufacturing & operations for biotechnology industry

· Ability to partner with leaders from different functions across the organization

· Possesses strong attention to detail

• Personable, highly ethical and thrives in a collaborative environment.
• Excellent proactive communication skills, both oral and written.
• Self-motivated with high bias for action and accountability.
• Proficient in creating and maintaining highly complex Excel financial models.
• Possess a good understanding of accounting, financial, and quantitative principles

Replimune is an equal opportunity employer.

Replimune now requires Covid vaccination disclosure for all US employees.