Financial Strategy Manager

Financial Strategy Manager - Contract - Lexington, MA Proclinical is working alongside an innovative, forward-thinking, and rapidly growing pharmaceutical company that is seeking a highly skilled and strategic Financial Strategy Manager to lead financial planning and forecasting processes, supporting strategic planning and business decisions across multiple functions. Primary Responsibilities: This role involves close collaboration with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning. You will be responsible for identifying and communicating risks and opportunities against existing forecasts, managing spend versus targets, and developing annual budgets and mid-year forecasts. Skills & Requirements: Strong financial planning and forecasting skills. Ability to collaborate effectively with various departments. Proficiency in identifying and managing financial risks and opportunities. Experience in budget development and management. Excellent presentation and communication skills. Ability to support miscellaneous planning projects and ad hoc analysis. The Financial Strategy Manager's responsibilities will be: Lead financial planning and forecasting processes. Collaborate with department heads, Finance leadership, and Human Resources. Identify and communicate risks and opportunities against forecasts. Manage budget owners' spend versus targets and plans. Develop annual budgets and mid-year forecasts. Prepare management presentations and corporate leadership reviews. Support miscellaneous planning projects and ad hoc analysis. If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jonesproclinical.com Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies. Proclinical Staffing is an equal opportunity employer. INDOA