Project Manager – Finance & Forecasting
Location: Remote - U.S. (PST majority of the time but EST hours may be required to meet business needs)
Employment Type: Full-Time, Contingent Worker (Contract, W2)
Compensation: $65–$74 per hour (based on experience)
Summary of the Role
Join a large biotech pharmaceutical leader as a finance-focused Project Manager. You’ll run medium-to-large projects and own project financials—forecasting (headcount, OpEx, CapEx), monthly actuals vs. forecast, and executive-ready reporting—while partnering across Finance, Technology Governance, and cross-functional teams. Strong SAP, Anaplan, and advanced Excel skills are essential, along with the ability to “hit the ground running” with minimal supervision.
Key Responsibilities
Manage complex, non-technical projects within scope, schedule, budget, and quality targets
Lead full lifecycle activities: feasibility, requirements, analysis, ROI/business case, design, testing, implementation planning
Coordinate cross-functional resources; engage management and stakeholders regularly
Maintain and update project forecasts; run monthly actuals vs. forecast/LE reviews with PMs
Deliver executive-level reporting highlighting risks, opportunities, and recommendations
Manage POs; resolve invoice and accrual issues; coordinate accruals, reclasses, and capital funding requests with Finance, Property Accounting, and Technology Governance
Ensure compliance with ETDG and capital governance requirements
Partner with IS Managers, Project Support, MyBuy, Anaplan, and SAP teams to ensure accurate funding and forecasting
Serve as liaison between Finance and project teams; provide PM guidance to technology partners
Prepare and present ad hoc financial and project reports to senior leadership
Required Experience & Skills
Strong finance background managing project forecasts (CapEx/OpEx, headcount) and executive reporting
Proficiency with SAP, Anaplan, and advanced Excel; strong MS Project, PowerPoint, Word, Visio skills
Deep understanding of forecast cycles and capital project principles
Proven success running medium-to-large projects and applying PM methodologies/best practices
Excellent collaborator and communicator; comfortable with executive stakeholders
Able to work independently and deliver with minimal supervision
Familiarity with collaboration systems and controlled document sharing
Preferred Qualifications
Experience with business process development best practices and change management
Background coordinating cross-functional teams in matrixed environments
Key Competencies
Financial analysis & modeling; forecasting accuracy
Project planning & execution; risk/issue management
Executive communication & stakeholder management
Analytical problem solving; prioritization under deadlines
Top 3 Must Have Skills
Tools: SAP, Anaplan, Excel (advanced)
Forecast cycle expertise & capital project fundamentals
Executive stakeholder management and communication
Day-to-Day Responsibilities
Provide financial guidance and support for capital projects
Lead stakeholder sessions to capture and refine needs
Maintain monthly actuals vs. forecast; conduct financial reviews with PMs
Produce executive-ready reports (Actuals vs. Forecast/LE) with risks, opportunities, and actions
Manage POs; resolve invoice/accrual issues; coordinate accruals/reclasses/funding requests
Ensure ETDG/capital governance compliance; partner with IS, MyBuy, Anaplan, and SAP teams
Act as finance–project liaison; support OpEx and headcount forecasting
"This posting is for Contingent Worker, not an FTE"