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Genus PLC · 2 days ago

Global Financial Planning & Analysis (FP&A) Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

$165K/yr - $165K/yr

10+ years exp

Genus PLC is an agricultural biotechnology pioneer and a global leader in animal genetics. They are seeking a Global Financial Planning & Analysis (FP&A) Manager to lead financial reporting, planning, and analysis for ABS, overseeing all financial activities and driving performance through strategic insights and operational efficiencies.

BiotechnologyGeneticsHealth Care

Responsibilities

Develop, influence and execute strategies to achieve key business objectives

Advise on key business planning assumptions, trade-offs and opportunities

Provide business and financial insights to support decision making at strategic and operational level

Provide leadership and direction to team (direct and indirect) and influence through meaningful decision support across the organization

Interpret, explain and drive performance within the business

Facilitate ad-hoc analysis and insights on specific issues at strategic and operational levels

Recommend and lead new efforts to drive profitable growth and better capital utilization

Ensure robust monthly closing and reporting

Lead monthly operating business reviews for ABS

Provide financial analysis that identifies underlying trends and highlights potential opportunities and risks

Lead development of KPIs to drive product, functional and geographic organization decisions

Lead all forward looking cycles including long term strategic planning, budgeting and in-year forecasting

Lead continuous improvement, simplification, standardization and efficiency across the organization to optimize resources and cost structure

Be the primary interface for all Genus-level FP&A communications and alignment

Lead the business intelligence and reporting IT/systems workstream for ABS Finance including data governance, prioritization of projects, leading regular op mechs, and ensuring projects are delivered on time and with quality

Qualification

Financial PlanningAnalysisLeadership in FinanceExperience in ManufacturingMicrosoft DynamicsChange ManagementBusiness Intelligence ToolsTeam LeadershipInterpersonal SkillsGrowth MindsetCommunication Skills

Required

Bachelor's degree in finance or accounting

Minimum of 10 years of relevant and progressive finance experience

Proven finance leader in a global business with international experience

Experience in financial planning and analysis

Experience in manufacturing and technology led organizations

Strong relationship building skills with the ability to collaborate with and influence business and finance colleagues, not afraid to challenge through asking questions and applying knowledge

Experience leading through change, major business transformation, and establishment of new business processes

Growth mindset, ability to think long term strategically as well as short term through operating cycle and ad hoc analysis

Motivated by and thrives in a fast-paced environment with frequent requests and changing priorities

Experienced team leader with track record of building high performing teams

Ability to identify trends in the market and with competitors and use information for decision making

Ability to drive continuous improvement across the function and the business

Ability to communicate difficult concepts and negotiates with others to adopt a different point of view

Experience using systems to automate processes and adoption through the organization

Experience working with Microsoft Dynamics or other similar ERP systems, and other business intelligence/analytical tools