Senior Finance Manager

SUMMARY/JOB PURPOSEThe Senior Finance Manager - R&D will be responsible for developing financial forecasts, crafting management reports, supporting close cycles, and delivering strategic analyses for the PSC organization. This position serves as the primary finance partner to the Pharmaceutical Operations and Supply Chain (PSC) organization, which comprises all technical operations/CMC activities, including manufacturing, validation, drug product/substance, and testing. This Senior Finance Manager - R&D acts as a key advisor to the Head of PSC and each of the PSC cost center leaders, contributing to the organization's achievement of its targets and ensuring financial discipline in the allocation of resources.ESSENTIAL DUTIES/RESPONSIBILITIESPartner with PSC functional leaders to drive results that are aligned with corporate targets/objectivesDevelop bottoms-up PSC financial forecasts and regularly monitor performance against forecastsOwn the financial planning process for all CMC groups, including manufacturing, validation, drug substance, drug product, testing, and biologics activitiesCultivate discipline and accountability across PSC business teams, ensuring projections align with clinical development timelinesDrive continuous improvement and training with PSC business teams to bolster literacy of accrual methodologies and financial targetsSupport monthly close process; validate PSC accruals in collaboration with accounting teamPartner with study delivery leads to develop clinical trial forecasts that accurately reflect study plans and requirementsServe as FP&A point of contact for PSC CAPEX supportAssist FP&A clinical accrual team with clinical site accrual model updatesSupport ad hoc projects as neededPerforms other duties as assignedComplies with all policies and standardsSUPERVISORY RESPONSIBILITIESNo supervisory responsibilities.EDUCATION/EXPERIENCE/KNOWLEDGE/SKILLS & ABILITIESEducationBS/BA degree in related discipline and 9 years of related experience; or,MS/MBA/MA degree in related discipline and 7 years of related experience; or,Equivalent combination of education and experience.ExperienceCMC / technical operations forecasting experience requiredMinimum of 5 years of Public Biotech/Pharmaceutical experienceMinimum of 5 years in business-partner-facing finance roleExperience with financial planning systems required (e.g., Oracle EPBCS, Hyperion, Netsuite, or similar)Demonstrated growth in responsibility in FP&A, corporate finance, accounting, or similar finance functionKnowledge, Skills and AbilitiesRequired:Strong analytical, strategic, problem solving and organizational skillsExceptional business partnering skills – ability to influence without authorityStrong communication (verbal and written) and presentation skillsAbility to build strong cross functional relationships within an organizationAbility to meet tight deadlinesBroad business acumenAdvanced knowledge of Excel & and PowerPointTravel Requirements0% Travel not required.Environmental Requirements:Our office is a modern, open space that foster collaborations and creativity.Teams work closely together, sharing ideas and solutions in a supportive atmosphere.We provide all necessary equipment, including dual monitors and ergonomic chairs, to ensure a comfortable workspace.#LI-EZ1Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The base pay range for this position is $152,000 - $215,000 annually. The base pay range may take into account the candidate’s geographic region, which will adjust the pay depending on the specific work location. The base pay offered will take into account the candidate’s geographic region, job-related knowledge, skills, experience and internal equity, among other factors.In addition to the base salary, as part of our Total Rewards program, Exelixis offers comprehensive employee benefits package, including a 401k plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts. Employees are also eligible for a discretionary annual bonus program, or if field sales staff, a sales-based incentive plan. Exelixis also offers employees the opportunity to purchase company stock, and receive long-term incentives, 15 accrued vacation days in their first year, 17 paid holidays including a company-wide winter shutdown in December, and up to 10 sick days throughout the calendar year.If you have a disability and need an accommodation in relation to the recruiting process, please email us at: View email address on us.fitly.work CONDITIONS:Our office is a modern space that fosters collaboration and creativity. Teams work closely together, sharing ideas and solutions in a supportive atmosphere. We provide all necessary equipment, including dual monitors and ergonomic chairs, to ensure a comfortable workspace.DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.SummaryLocation: Alameda, CAType: Full time