FP&A Manager Clinical Trial Planning
2 hours ago
Winnipeg, Manitoba, Canada
Replimune Group Inc.
Full-time
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Lead clinical trial financial planning at Replimune using Auxilius, complex Excel models, and detailed forecasting in Woburn, Massachusetts.
As Manager, FP&A, you will support the Director, FP&A, across corporate planning and reporting. The work includes maintaining clinical trial cost models, improving planning processes, and supporting a high-growth biotechnology organization. You will also help develop dashboards, automate processes, and administer Vena Solutions.
Key Responsibilities:
Maintain, quality check, and improve consolidated corporate planning models Create detailed clinical trial cost forecasts using Auxilius Manage monthly management reports, dashboards, and variance explanations Administer the Vena Solutions enterprise resource planning tool Coordinate budgets, forecasts, long-term plans, and executive presentations Requirements:
Undergraduate degree in accounting, finance, economics, or related field Four or more years in finance-related roles Two or more years supporting a formal FP&A team Complex Excel financial modeling proficiency and accounting understanding Proactive communication, collaboration, ethics, and strong attention to detail Support Replimune’s financial planning with clinical modeling, reporting, dashboards, and Vena Solutions expertise.
Maintain, quality check, and improve consolidated corporate planning models Create detailed clinical trial cost forecasts using Auxilius Manage monthly management reports, dashboards, and variance explanations Administer the Vena Solutions enterprise resource planning tool Coordinate budgets, forecasts, long-term plans, and executive presentations Requirements:
Undergraduate degree in accounting, finance, economics, or related field Four or more years in finance-related roles Two or more years supporting a formal FP&A team Complex Excel financial modeling proficiency and accounting understanding Proactive communication, collaboration, ethics, and strong attention to detail Support Replimune’s financial planning with clinical modeling, reporting, dashboards, and Vena Solutions expertise.