Associate Director, Financial Analysis & Planning

AMAG Pharmaceuticals, Inc. - Waltham, MA

Full-timeEstimated: $140,000 - $180,000 a year
EducationSkills
AMAG is a pharmaceutical company focused on bringing innovative products to patients with unmet medical needs. The company does this by leveraging its development and commercial expertise to invest in and grow its pharmaceutical products across a range of therapeutic areas, including women’s health. In addition, AMAG seeks to collaborate on and acquire promising therapies at various stages of development, and advance them through the clinical and regulatory process to deliver new treatment options to patients. For additional company information, please visit www.amagpharma.com.

Purpose:
The position will report to the Director of FP&A, and will be a business partner to the development organization. This position will also work collaboratively with the FP&A and Accounting teams. The position is responsible for financial analysis, accounting and reporting of our development programs. The role also requires developing presentations to inform corporate senior management regarding financial performance, business trends and performance metrics.

Duties & Responsibilities:
Primary duties include, but are not limited to:
Partner with R&D functional owners and as well and other department managers to provide timely and relevant financial information and analysis
Assist the management team in preparation of their financial plan including the understanding of key business drivers, cost drivers including headcount and external direct costs for various programs.
Work closely with alliance management to determine actual and expected development cost for collaboration programs
Prepare monthly expense prepaid/ accrual entries for ongoing programs
Support benchmarking, scenario planning and forecasting for new and ongoing clinical trials
Assist in preparation and review of the long range plan
Perform ad hoc analysis and reporting as needed.

Basic Qualifications:
BS/BA in accounting or finance
5+ years of experience in business partnering with development / clinical leadership
10+ years of financial analysis experience in the pharmaceutical industry
Candidate must be proficient with Microsoft Office, including intermediate to advanced level of Excel (i.e. Pivot Tables, Formulas, LOOKUP functions)
Experience with Hyperion, TM1 or other enterprise performance management tools preferred Financial statement knowledge and understanding of US GAAP

Preferred Qualifications:
Ability to work within and meet all deadlines while executing on multiple deliverables
Strong relationship building skills and a highly professional client service orientation
Analytical self- starter with a high emphasis on teamwork, timeliness, and attention to detail
Excellent communicator in both oral and written settings
Ability to effectively present information and respond to questions from Senior Management
Results-oriented, decisive

Special Working Conditions:
Travel requirement up to 5% of time.

#LI-AG1