As the Manager Financial Planning & Analysis, you will be responsible for leading the forecasting and reporting for our company’s research and development initiatives as well as supporting the initiatives within our company’s supply chain operations. Your role will involve collaborating with R&D and supply chain leadership to develop and manage budgets, analyze project performance, and provide strategic financial insights to support innovation and drive business growth. This position requires a broad understanding of US pharmaceutical R&D processes, strong project management skills, excellent financial acumen, and the ability to partner with key stakeholders across the organization.ResponsibilitiesFinancial Planning and Reporting:Partner with R&D and supply chain leadership to develop annual budgets, latest estimates and long-term strategic plans. Ensure submissions are supported by detailed initiatives and deadlines are met on a timely basis.Monitor and track R&D and supply chain project spending against budgets.Provide standard financial analysis and reporting on the progress and performance of R&D projects, including variance analysis. Identify opportunities to optimize resources and improve cost efficiency.Prepare financial models on R&D pipeline products to support the financial viability of investments, including ROI analysis, break even analysis and peak revenue. Ensure commercial demand forecasts are aligned with supply chain planning.Responsible for inventory accounting including tracking movements, inventory reserves, and reconciliations.Lead the monthly R&D close process including recording R&D accruals in accordance with generally accepted accounting principles.Project Management:Implement processes to accurately track and report R&D expenses by project, activity and department. Work closely with project managers and cross-functional teams to ensure timely and accurate recording of project costs. Conduct variance analysis to identify key drivers.Monitor key performance indicators (KPIs) related to supply chain costs, inventory levels, and working capital to identify risks and opportunities and drive continuous improvement.Strategic Financial Planning and Decision Support:Assist R&D leadership in evaluating new investment opportunities and assessing the financial feasibility of R&D projects. Develop business models to support decision-making on R&D portfolio management, resource planning, and technology investments. Provide strategic financial insights and recommendations to senior management to optimize R&D strategy and drive innovation.Partner with the supply chain team to assess financial risks within the supply chain, including evaluating current and new supplier financial stability, currency risk, and commodity price volatility and provide proactive recommendations to mitigate risks.Working Capital Management:Analyze working capital metrics and cash flow drivers within R&D and supply chain, including inventory management, accounts payable, and accounts receivable.Develop strategies to optimize working capital performance, minimize working capital requirements, and improve cash conversion cycle.QualificationsBachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.At least 7 years of experience in finance or accounting roles, with a focus on R&D finance or financial planning and analysis (FP&A). Pharmaceutical experience strongly preferred. Public accounting experience a plus.Understanding of R&D and supply chain processes, project management concepts, and accounting principles.Experience implementing planning tools a plus.Proficiency in financial modeling, forecasting, and analysis, with advanced Excel skills.Detail-oriented with a commitment to accuracy and data integrity in financial reporting and analysis.Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.Proven business partner with the ability to translate financial concepts into actionable steps.Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.Location: This position is based at our headquarters in Woodcliff Lake, NJ, with occasional travel as needed. Benefits:Competitive pay & bonus eligibility401(k) matchingHealth, dental and vision insuranceFlexible spending and health savings accountsPaid time off All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status