Revolution Medicines is a late-stage clinical oncology company developing novel targeted therapies for patients with RAS-addicted cancers. The companys R&D pipeline comprises RAS(ON) inhibitors designed to suppress diverse oncogenic variants of RAS proteins. The companys RAS(ON) inhibitors daraxonrasib (RMC-6236) a RAS(ON) multi-selective inhibitor; elironrasib (RMC-6291) a RAS(ON) G12C-selective inhibitor; zoldonrasib (RMC-9805) a RAS(ON) G12D-selective inhibitor; and RMC-5127 a RAS(ON) G12V-selective inhibitor are currently in clinical development. As a new member of the Revolution Medicines team you will join other outstanding professionals in a tireless commitment to patients with cancers harboring mutations in the RAS signaling pathway.
The Opportunity:
The Manager FP&A Europe will support the Sr Director FP&A Europe in driving financial planning reporting business analytics and operational execution across the European region as the company prepares for commercial growth.
Based in Basel Switzerland this role will coordinate budgeting and forecasting activities deliver financial insights support reporting and planning tools and help ensure efficient day-to-day finance operations across European affiliates and functions.
The ideal candidate is analytical hands-on highly organized and comfortable operating in a fast-paced biotech environment.
Support FP&A & Financial Operations
Support annual budget quarterly forecast and long-range planning processes across Europe.
Coordinate planning timelines templates and data collection with regional stakeholders.
Assist in maintaining 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.
Support OpEx tracking across European legal entities and the regional office.
Partner with Accounting and Global Finance teams during monthly close and reporting cycles.
Assist with contract tracking accruals purchase orders and budget monitoring activities.
Support financial systems enhancements reporting automation and dashboard development.
Deliver Business Analytics & Insights
Develop and maintain dashboards KPIs and management reports using Excel Power BI and related tools.
Perform financial and operational analyses to support 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 Operational Execution
Coordinate recurring FP&A operational activities and ensure timely completion of deliverables.
Drive follow-up on planning deadlines approvals and action items across functions.
Help establish scalable processes governance standards and documentation.
Identify opportunities to improve efficiency reporting quality and process consistency.
Support preparation of management presentations and executive materials.
Facilitate communication and alignment between European and Global Finance teams.
Required Skills Experience and Education:
Bachelors degree in Finance Accounting Business or related field or equivalent
68 years of experience in FP&A finance operations or business analytics.
Experience in biotechnology pharmaceuticals or life sciences preferred.
Strong analytical and financial modelling skills.
Advanced proficiency in Excel Power BI Power Query and financial reporting systems.
Experience supporting budgeting forecasting and management reporting processes.
Strong organizational and project coordination skills.
Ability to manage multiple priorities in a fast-paced environment.
Excellent communication and stakeholder management capabilities.
Hands-on detail-oriented and proactive mindset.
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Required Experience:
Manager
Employment Type : Full Time
Experience: years
Vacancy: 1