Lead the Financial Planning & Analysis and related team by providing direction and best practices execution on budgets & 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.

• 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 VP FP&A & Shared Services Finance and VP Corporate Finance, as well as the Senior Management team to identify and implement improvements and mitigation actions where necessary.
• Responsible for the coordination and submission of the month end and mid-month full P&L forecasts
• Responsible for variance analysis of the month end actuals to the mid-month full P&L forecasts
• Responsible 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.
• Provides 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 VP Corporate Finance 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 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 VP FP&A & Shared Services Finance is unavailable.
• Leads and manages a remote team of 3 FP&A Analysts, ensuring compliance with performance management process.

• 8+ years’ experience of Financial Planning and Analysis required.
• Clinical Research Organization (CRO) experience required.
• MS Office and Advanced Excel modeling skills required.
• Early Drug Development experience preferred.
• Workday Financial Management experience preferred.
• Comprehensive accounting knowledge preferred.
• Certified Public Account (CPA) preferred.