Finance Manager - Pharmaceutical Operations & Supply Chain
Position details
Location: Alameda, CA
Contract duration: 6 months
Schedule: 8:00 a.m.-5:00 p.m.
Pay rate: $120/hour
Role summary
The Finance Manager II will serve as the primary finance partner to the Pharmaceutical Operations and Supply Chain (PSC) organization, supporting CMC and technical operations, including manufacturing, validation, drug substance, drug product, and testing.
This role develops financial forecasts and management reports, supports close activities, and provides strategic analysis to PSC leadership. The Finance Manager partners closely with the Head of PSC and cost center leaders to support business decisions, meet organizational targets, and promote disciplined resource allocation.
Key responsibilities
Partner with PSC functional leaders to align financial plans and business performance with corporate targets.
Develop bottom-up forecasts for PSC and monitor actuals and projected results against plan.
Lead financial planning for CMC groups, including manufacturing, validation, drug substance, drug product, testing, and biologics.
Ensure financial projections are aligned with clinical development timelines and operational plans.
Promote accountability and financial discipline across PSC teams.
Support monthly and quarterly close activities, including reviewing PSC accruals in partnership with Accounting.
Improve financial processes and help PSC business teams strengthen their understanding of accrual methodologies, forecasts, and financial targets.
Serve as the FP&A point of contact for PSC capital expenditure (CAPEX) support.
Assist the clinical accrual team with updates to clinical site accrual models.
Provide financial analysis and support for ad hoc projects.
Perform other duties as assigned and comply with applicable policies and standards.
Required qualifications
Bachelor's degree in a related discipline and 9 years of relevant experience; or a master's degree, MBA, or equivalent and 7 years of relevant experience; or an equivalent combination of education and experience.
Direct experience developing and managing forecasts for CMC, technical operations, pharmaceutical manufacturing, pharmaceutical operations and supply chain, drug product, validation, or a related life sciences function.
At least 5 years of experience in public biotechnology or pharmaceutical organizations.
At least 5 years in a finance role that partners directly with business stakeholders.
Experience with financial planning systems, such as Oracle EPBCS, Hyperion, NetSuite, or similar platforms.
Demonstrated growth in responsibility within FP&A, corporate finance, accounting, or a related finance function.
Experience with budgeting, forecasting, annual planning, variance analysis, and financial performance tracking.
Working knowledge of pharmaceutical manufacturing processes and drug development and production stages.
Experience supporting month-end and quarterly close processes.
Preferred qualifications
Experience with Oracle EPBCS, Oracle Planning, Hyperion, or similar enterprise financial planning systems.
Experience supporting CAPEX planning in a technical operations or manufacturing environment.
Skills and competencies
Strong analytical, strategic, problem-solving, and organizational skills.
Ability to influence without authority and provide sound financial guidance to non-finance stakeholders.
Strong verbal, written, and presentation skills.
Ability to build effective cross-functional relationships.
Ability to manage competing priorities and meet tight deadlines.
Broad business acumen and understanding of operational cost drivers.
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Please note: The following benefits reflect Kelly's general offerings. Eligibility may vary by assignment, location, and job @type. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here (https://www.mykelly.com/help-support-working-with-kelly-us/#Benefits) for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
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Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
