Manager, Financial Planning & Analysis

Your New Company!
At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them.  No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you're a recent college graduate or seeking your next career opportunity, it's time to discover your future at Altasciences.

We are better together and together We Are Altasciences.

About The Role

Lead the Financial Planning & Analysis and related team by providing direction and best practices execution on budgets and forecasting for all business segments. Working closely with the finance and operations teams to drive operations, growth, expansion and improvement by establishing, monitoring and ensuring the integrity of appropriate finance metrics, forecasts, and processes.

What You'll Do Here

• Responsible for ensuring accurate and timely reporting of Altasciences forecasted financials on a monthly basis (+/-2% variance) versus actuals, including analysis of risks / opportunities, working directly with Director FP&A, as well as the Senior Management team to identify and implement improvements and mitigation actions where necessary.

• Work closely with Director FP&A for the coordination and submission of the month end and mid-month full P&L forecasts

• Responsible for the collation of the variance analysis of the month end actuals to the mid-month full P&L forecasts from FPA Analysts

• Work closely with Director FP&A for the coordination and submission of the segment and site P&Ls annual budget process, as well as working closely with the corporate finance team on balance sheet and cash flow budgets.

• Work with Analysts on collation of financial analysis of actuals versus forecasts and potential opportunities, including analysis of key financial indicators and drivers of underlying performance that provide financial and business insight to senior management.

• Works with Director FP&A to drive and manage the Cashflow forecasting process and annual Budgets

• Drive and report the AR collection targets (DSO), AP payment targets (DPO), and ensure actions plans are in place to meet delinquent accounts.

• Support commercial teams in preparation of business cases for key investments, and in on-going tracking to measure performance vs. business case.

• Support acquisition activity to drive incremental revenue growth, including preparation and review of business cases and involvement in due diligence and finance integration.

• Leads a remote FP&A Analyst team, ensuring compliance with performance management process.

• Supports and maintains on-going process improvements to drive efficiencies.

• Assist management in preparation of meetings and budget review meetings.

• Act as delegate when Director FP&A or VP FP&A & Shared Services Finance is unavailable.

What You'll Need to Succeed

• CPA, CFA or Master Degree or equivalent (preferred but not essential)

• 8+ years' experience in Financial Planning and Analysis including 4+ years' line management experience.

• Work experience within the CRO and/or healthcare information industries highly preferred

• Work experience with Workday ERP and/or Adaptive forecasting tool highly preferred

• Comprehensive accounting knowledge favorable

• Workday Adaptive, Microsoft suite including advanced Excel modelling skills

What We Offer
The pay range estimated for this position is $100,000-$130,000. Please note that hourly rates/salaries vary within the range based on factors including, but not limited to, prior relevant experience, skills, education, certification, location as well as internal equity and market data

Altasciences' Benefits Package Includes:

• Health/Dental/Vision Insurance Plans

• 401(k)/RRSP with Employer Match

• Paid Vacation and Holidays

• Paid Sick and Bereavement Leave

• Employee Assistance & Telehealth Programs

Altasciences' Incentive Programs Include:

• Training & Developmen