Manager, Financial Planning & Analysis

Overview

Accelerate your career with NorthStar!

 

NorthStar Medical Radioisotopes is seeking individuals with a desire to work within the pharmaceutical industry who possess an Intense Customer Focus, are Proactive and operate with Open-Minded Intelligence, a Can-Do Mindset and enjoy working in a highly Collaborative manner.  We are a growing, commercial-stage company focused on advancing patient care by providing therapeutic radioisotopes and novel radiopharmaceuticals to detect and treat cancer along with customized radiopharmaceutical development services.

 

At NorthStar, we prioritize professional growth of our employees. Working with our cutting-edge technology offers a stimulating and rewarding environment for talented individuals who want to be part of our exciting and growing business. We are committed to providing our employees with fulfilling work experiences and valuable career development opportunities. 

 

Innovative technology, opportunities for career advancement, and competitive compensation are just the beginning. NorthStar offers health and life insurance, 401K match, paid holidays, and paid time off, paid parental leave and all NorthStar employees are eligible on day one for our annual bonus and equity incentive plans.

Position

This is a hands-on leadership position, accumulating and using data to make recommendations to influence decision-making and planning.  The Manager, Financial Planning & Analysis will require strategic thinking and individual tactical contribution to influence and educate all levels within the organization to achieve results.

Responsibilities

• Take lead role in annual and rolling financial forecasting, including analysis and management reporting.
• Lead development and design execution of flexible, multi-year financial plans that align business strategies with capital and talent investments.
• Partner with department and functional leaders to build annual budgets, forecasts and financial models.
• Prepare period capital expenditure forecasts
• Prepare bi-weekly cash forecasts, used by senior management
• Analyze financial and operational results to optimize company performance.
• Work cross-functionally with various departments to understand complex project acquisitions.
• Work cross-functionally with various departments to understand complex project acquisitions.
• Coordinate with project managers and internal stakeholders on capital spend for future forecasting, developing relevant metrics for Construction in Process and fixed asset reporting.
• Review capital requests to validate projects are in compliance with capital requirements and determine accounting treatment, including capitalization vs expense.
• Complete monthly expenditures against budget reports, and interact with business partners to provide variance analysis and explanations.
• Prepare and distribute Capex and Opex tracking against approved project budgets.
• Prepare and coordinate presentation material for regularly scheduled Capital review meetings.
• Design effective new processes to adapt to growth in our business.
• Support new business development, integrating additional product lines into the plant.
• Develop and improve internal processes and procedures, as needed.

After 3 months you will:

• Complete, distribute and interact with business partners regarding monthly expenditures against budget.
• Prepare bi-weekly cash forecasts, used by senior management.
• Prepare and present to the Capital Committee the status of major Projects.
• Establish and monitor Capex projects.

After 6 months you will:

• Lead annual and rolling financial forecasting, including analysis and management reporting.
• Partner with department and functional leaders to build annual budgets, forecasts and financial models.
• Work cross-functionally with various departments to understand complex project acquisitions.
• Review capital requests to validate projects are in compliance with capital requirements and determine accounting treatment, including capitalization vs expense.

Qualifications

Bachelor’s degree in Finance or Accounting and minimum five (5) years of experience in a manufacturing environment; or equivalent combination of education and experience.  Three (3) or more years of FP&A managerial experience required.  Prior experience in forecasting, planning and data modeling required.  MBA and/or CPA preferred, but not required.  

 

Please note the company cannot provide immigration-related sponsorship (including H-1B status, O-1 status, Optional Practical Training support, etc.) for this position.  Each successful applicant will be required to complete the Form I-9, Employmen