OverviewAre you looking to be part of a game-changing organization that has the potential to help cure cancer? NorthStar Medical Radioisotopes is seeking individuals with a pro-active, collaborative, can-do mindset to join our rapidly growing team.
NorthStar Medical Radioisotopes is a growing, commercial-stage company focused on advancing patient care by providing therapeutic radioisotopes and novel radiopharmaceuticals to detect and treat cancer, and customized radiopharmaceutical development services.
Innovative technology, opportunities for career advancement, and competitive compensation are just the beginning. NorthStar offers health and life insurance, 401K match, paid holidays, and paid time off, and all NorthStar employees are eligible on day one for our annual bonus and equity incentive plans.
PositionThis is a hands-on leadership position, accumulating and using data to make recommendations to influence decision-making and planning. The Manager, Financial Planning & Analysis will require strategic thinking and individual tactical contribution to influence and educate all levels within the organization to achieve results.
Physical demands may include, but not be limited to, specific vision abilities including near vision/acuity and visual color discrimination.
The work environment may include exposure to a heated/air-conditioned indoor office / manufacturing / cleanroom setting with adequate ventilation and lighting and outdoor environments with varying temperatures. The noise level may vary from quiet to loud. Employees must be willing and able to wear various types of PPE, including, but not limited to, respirators, gloves, safety glasses, and protective clothing, as required by the job to ensure safety in potentially hazardous conditions. Specific cleanroom requirements include employees needing to inform leadership about any health condition that may have an adverse effect on products, as well as compliance with gowning protocols. This means all jewelry, including physically attached items, must not interfere with the effectiveness of personal protective equipment. In addition, all cosmetics, fragranced products (perfumes, aftershave, etc.), and nail products are prohibited, including clear nail polish, artificial nails, and nail extenders.
The company is a radiopharmaceutical manufacturer and radiation may be present in manufacturing and laboratory areas. Employees may be required to be monitored using company provided dosimetry and bioassay testing.
Responsibilities- Take lead role in annual and rolling financial forecasting, including analysis and management reporting.
- Lead development and design execution of flexible, multi-year financial plans that align business strategies with capital and talent investments.
- Partner with department and functional leaders to build annual budgets, forecasts and financial models.
- Prepare period capital expenditure forecasts
- Prepare bi-weekly cash forecasts, used by senior management
- Analyze financial and operational results to optimize company performance.
- Work cross-functionally with various departments to understand complex project acquisitions.
- Work cross-functionally with various departments to understand complex project acquisitions.
- Coordinate with project managers and internal stakeholders on capital spend for future forecasting, developing relevant metrics for Construction in Process and fixed asset reporting.
- Review capital requests to validate projects are in compliance with capital requirements and determine accounting treatment, including capitalization vs expense.
- Complete monthly expenditures against budget reports, and interact with business partners to provide variance analysis and explanations.
- Prepare and distribute Capex and Opex tracking against approved project budgets.
- Prepare and coordinate presentation material for regularly scheduled Capital review meetings.
- Design effective new processes to adapt to growth in our business.
- Support new business development, integrating additional product lines into the plant.
- Develop and improve internal processes and procedures, as needed.
QualificationsBachelor's degree in Finance or Accounting and minimum five (5) years of experience in a manufacturing environment; or equivalent combination of education and experience. Three (3) or more years of FP&A managerial experience required. Prior experience in forecasting, planning and data modeling required. MBA and/or CPA preferred, but not required.
Please note the company cannot provide immigration-related sponsorship (including H-1B status, O-1 status, Optional Practical Training support, etc.) for this position. Each successful applicant will be required to complete the Form I-9, Employment Eligibility Verification, demonstrating both identity and employment authorization, on or before the first day of employment. Under federal law, only truthful information may be provided on the Form I-9.LocationNorthStar Medical Radioisotopes is headquartered in Beloit, Wis. This location is our primary manufacturing site and accommodates all of our corporate functions. Beloit has small city charm, with a lively and renovated downtown, yet is also close to cities such as Madison, Milwaukee, Chicago, and Rockford.
Beloit is a part of the larger South Central Wisconsin/Northern Illinois region, which offers residents and visitors alike a unique blend of urban opportunities and rural, natural beauty. The area, therefore, offers collections of natural, educational, artistic, and historical attractions alongside a wide variety of sporting and social opportunities. There are several cities and many towns within a reasonable commute of Beloit, which offer a wide choice of residential styles and a large number of school district choices for those considering relocation.
NorthStar Medical Radioisotopes is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age disability, protected veteran status or other characteristics protected by law.