Manager Fin'l Planning & Analysis Product Driven Company

KEY RESPONSIBILITIES:
*  Coordinates Sales &Marketing and G&A budgets and forecasts.
*  Coordinates R&D expenses and capitalization for budget, forecast and long term plan exercises.
*  Prepares US monthly management report.
*  Prepares monthly Corporate management report.
*  Coordinates depreciation and amortization budgets and forecasts.
*  Coordinates working capital and cash flow assumptions for budget, forecast and long term plan exercises.
*  Manages capital expense approval and tracking process.
*  Participates in Business development due diligence.
*  Prepares capital expense budgets and forecasts.
*  Prepares and delivers budget, forecast and long term plan presentations to US and Corporate management teams. QUALIFICATIONS:
*  Bachelor's Degree in Finance or Accounting.  MBA or CPA preferred.
*  Minimum of 8+ years experience in Finance/Accounting.
*  Must have financial planning and analysis experience in a medium to large size corporate environment.
*  Pharmaceutical industry experience is highly desired.
*  Strong, demonstrated analytical skills.
*  Highly proficient Microsoft Office (EXCEL,PowerPoint) skills.  COGNOS experience a plus.
*  Flexibility and ability to multitask required.
*  Ability and desire to make presentations and interact with senior management.
*  Strong team orientation and relationship building skills.
*  Strong verbal and written communications is essential.