Skip to content
New Job?Nejo!

Your personal AI career agent

Back
RERevolution Medicines

Manager, FP&A, Europe(m/w/x)

Basel
Full-timeWith Home OfficeSenior
Apply now

FP&A management for European oncology drug development, supporting budget, forecast, and P&L structures. Advanced Excel, Power BI, and financial reporting systems proficiency required. Support for annual budget, quarterly forecast, and long-range planning.

Requirements

  • Bachelor's degree in Finance, Accounting, Business, or related field, or equivalent
  • Experience in biotechnology, pharmaceuticals, or life sciences preferred
  • Strong analytical and financial modelling skills
  • Advanced Excel, Power BI, Power Query, and financial reporting systems proficiency
  • Experience supporting budgeting, forecasting, and management reporting
  • Strong organizational and project coordination skills
  • Ability to manage multiple priorities in fast-paced environment
  • Excellent communication and stakeholder management capabilities
  • Hands-on, detail-oriented, and proactive mindset

Tasks

  • Support annual budget, quarterly forecast, and long-range planning
  • Coordinate planning timelines, templates, and data collection
  • Maintain European management P&L structures by country, function, and product
  • Prepare monthly Actuals vs. Budget/Forecast reporting and variance analyses
  • Consolidate and validate financial submissions from affiliates and functions
  • Track OpEx across European legal entities and the regional office
  • Partner with Accounting and Global Finance during monthly close and reporting
  • Assist with contract tracking, accruals, purchase orders, and budget monitoring
  • Support financial systems enhancements, reporting automation, and dashboard development
  • Develop and maintain dashboards, KPIs, and management reports
  • Perform financial and operational analyses for decision-making and resource allocation
  • Support scenario modelling and ad hoc analyses for launch readiness, market planning, and investment decisions
  • Identify risks, trends, and opportunities, and communicate insights to stakeholders
  • Partner with Commercial, Medical, and G&A teams on day-to-day activities and trends
  • Translate complex financial data into clear and actionable recommendations
  • Coordinate recurring FP&A operational activities
  • Drive follow-up on planning deadlines, approvals, and action items
  • Establish scalable processes, governance standards, and documentation
  • Identify opportunities to improve efficiency, reporting quality, and process consistency
  • Prepare management presentations and executive materials
  • Facilitate communication and alignment between European and Global Finance teams

Work Experience

  • 6 - 8 years

Education

  • Bachelor's degree

Languages

  • English – Business Fluent

Tools & Technologies

  • Excel
  • Power BI
  • Power Query
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Revolution Medicines and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

Like this job?

Beta

Your Career Agent finds similar jobs for you every day.

Apply now