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Roivant Sciences // biomedical research
 
Roivant Sciences, 151 West 42nd Street, 15th Floor, New York City 10036    Posted: Thursday, February 11, 2021
 
   
 
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JOB DETAILS
 

Roivant is a global biopharma company that aims to improve health by rapidly delivering innovative medicines & technologies to patients. We do this by building Vants - nimble, entrepreneurial biotech & healthcare technology companies with a unique approach to sourcing talent, aligning incentives, & deploying technology. At Roivant, we will give you the resources & freedom to tackle some of the most important & challenging problems in healthcare. If you find that exciting, we want to work with you.

Job Summary

The Senior Manager, Financial Planning & Analysis will be responsible for leading, managing, & providing analysis to support all planning, forecasting & strategic planning activities for assigned business units. Provide impactful analysis highlighting performance results & effect on business plans assisting in decision support to improve performance, productivity & value.

Responsibilities:

  • Understand all key business activities & strategies impacting the P&L for assigned business units
  • Timely preparation & maintenance of the annual budget, forecast updates, monthly variance analysis & other forecast models/analysis
  • Develop & maintain financial analyses for key initiatives & special projects.
  • Become true finance business partner to assigned business units
  • Communicate progress toward attainment of financial plans/ goals & plans to effect corrective action as necessary.
  • Identify, manage & appropriately communicate risks & opportunities in the financial forecasts
  • Assist in preparation of presentations to senior management.
  • Understand/ assist with maintaining financial master data in financial systems.

Basic Qualifications

  • BS in Accounting or related field required (or relevant experience), CPA/MBA preferred
  • 8+ years of experience in a similar role in biotechnology industry
  • Proficiency in PC based software/windows applications such as Microsoft Office products - Excel, Microsoft Outlook.
  • Knowledge of forecasting tools & models
  • Financial systems management such as ERP or other packages. Experience with OneStream is a plus
  • Proven leadership skills in influencing others & direct report development & management.  At least 4 years of direct report management required.
  • Proven project management experience over large & complex initiatives.
  • Strong analytical skills, detail oriented.
  • Demonstrated excellent written, verbal communication, listening & interpersonal skills
  • Ability to convey simple to complex financial information to individuals & groups.
  • Ability to maintain & report on confidential information in an appropriate manner.
  • Ability to meet strict deadlines.
 
 
 
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