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Financial Planning & Analysis Manager

Vertex Pharmaceuticals

Vertex Pharmaceuticals seeks a Financial Planning & Analysis Manager to serve as a strategic business partner to Regulatory and Quality leadership. The role focuses on financial planning, performance management, and leveraging analytics and emerging technologies to drive insights across R&D functions in Boston.

Responsibilities

  • Serve as strategic business partner to Regulatory and Quality leadership, providing financial counsel and insights
  • Lead annual budgeting, forecasting, and long-range planning processes for functional organizations
  • Conduct financial performance management with focus on key performance drivers and variance analysis
  • Perform monthly and quarterly accounting close, flux analysis, and SOX compliance activities
  • Identify and implement automation, AI, and advanced analytics opportunities to enhance reporting and forecasting

Requirements

  • Bachelor's degree in Finance, Economics, or related quantitative field
  • 6+ years progressive finance experience in FP&A, business partnering, or related roles
  • Advanced Excel proficiency and strong PowerPoint skills
  • Experience with Hyperion or similar multidimensional databases; Tableau or Power BI preferred
  • Exceptional analytical and financial modeling capabilities
  • Outstanding stakeholder management and communication skills across organizational levels
  • Biotechnology or pharmaceutical industry experience preferred
Vacancy posted 6 days ago
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