Manager, FP&A

The role

This person will partner with functional leaders and FP&A/Accounting teams to deliver monthly financial reporting and support budgeting and strategic planning. The role involves analyzing COGS, managing purchasing plan forecasts, and reviewing contracts for financial implications.

What you will do

• Assist in the preparation of the annual operating plan, quarterly forecasts, and long-range models for CMC, Supply Chain, and Medical Affairs
• Provide planning, reporting, and analysis of COGS, identifying drivers, risks, and opportunities
• Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget
• Partner with supply chain, procurement, and operations to evaluate cost drivers and identify savings opportunities
• Manage and review the purchasing plan forecast to align with the clinical supply chain during monthly S&OP
• Review and evaluate contracts for financial implications, cost structures, and risk exposure
• Partner with the Accounting team during month-end close to review accruals and track activities across various projects and cost centers
• Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis
• Assist with ad hoc projects as needed
• All other duties as assigned

Required qualifications

• Minimum bachelor's degree in Finance, Accounting and Business Administration
• Minimum 5+ years of experience in budgeting and financial
• Results-oriented, strong organizational skills, and time management skills with ability to multi-task
• Strong analytical, problem-solving and financial modeling skills
• Advanced Excel skills
• Demonstrated ability to operate in a fast-paced environment
• Attention to detail, accuracy and confidentiality
• An ability to work well cross functionally and across geographies

Benefits

• bonus
• stock
• benefits

About the company

Summit Therapeutics Inc. is a biopharmaceutical oncology company with a mission focused on improving quality of life, increasing potential duration of life, and resolving serious unmet medical needs.