Manager, Financial Planning and Analysis

US-NJ-Princeton
Category
Information Technology
Type
Regular Full-Time

Position Summary

Taiho Oncology, Inc. works urgently to discover and develop innovative cancer treatments. As cancer evolves, we evolve with it—bringing novel technology to cornerstone chemotherapies, while at the same time optimizing new targeted agents. Advanced technology, dedicated investigators, and incomparable facilities—these vast resources empower us to redefine the way the world treats cancer. It’s our work; it’s our passion; it’s our legacy.

 

Manager, Financial Planning & Analysis is responsible for managing the Taiho Oncology, Inc.’s (TOI’s) and Taiho Pharma Europe Ltd.’s (TPEL’s) overall budget and forecasting process, providing the Sr. Director of Finance and the VP Finance with timely and accurate data and analysis. In addition, this job is required to perform monthly cash flow projection and analysis.

Responsibilities

  • Manage the overall process for budgeting and short term & long term forecasting by partnering with the budget owners including R&D, Commercial, Medical Affairs and other corporate functions.
  • Consolidate and analyze financial input from budget owners.
  • Work with budget owners in building budget and analyzing results by providing tools/data and inquiring constructive questions.
  • Responsible for analyzing and explaining monthly and year-to-date actual expenses vs. budgeted/forecasted expenses.
  • Timely and accurate preparation of the monthly Flash Report and Monthly Gap Analysis.
  • Prepare Otsuka Holdings’ detailed budget package which includes not only quantitative inputs such as P/L, B/S, CF, inventory, intercompany transactions but also qualitative information such as company’s goals and strategies.
  • Responsible for maintaining Cash Flow actual and forecast model.
  • Maintain the budget and forecast data within TNAV (TOI’s and TPEL’s financial accounting system).
  • Other duties as needed.

Qualifications

  • BA/BS in Business, with an emphasis in Accounting or Finance, or the equivalent in experience.
  • CPA is a plus, but not required.
  • Min 5-7 years of financial planning and analysis experience preferably in the pharmaceutical industry with exposure to both R&D and commercial environments.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed