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
$134.4k - $201.6k
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