Director, FP&A

1 month ago

ParsippanyTroy Hills, United States Pacira Biosciences Inc. Full time

About Pacira Pacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. Our in-depth knowledge of non-opioid pain management, coupled with our passion for advancing patient care, drives our commitment to providing solutions that address unmet medical needs and improve clinical results.     Why work with us? Rarely do you have an opportunity to do work that really matters. What drives us is our mission. What makes us successful are our people.  At Pacira, you are part of an inclusive culture that fosters collaboration, growth, and innovative thinking - a place where you can make an impact and help change the standard of care in non-opioid pain management. Be part of our movement, let’s pursue excellence together.  Summary:The Director, FP&A Manufacturing will lead Financial Planning and Analysis (FP&A) for manufacturing and capital expenditures. This role focuses on delivering timely, accurate, and insightful information to Finance and business leaders.   Responsibilities include ongoing an ad-hoc analysis, supporting monthly and quarterly financial management reporting, reviewing and summarizing Budgets, Forecasts and Long-Range Planning for relevant areas. Essential Duties & Responsibilities:
  • Consolidate manufacturing budgets, forecasts and long-range planning, which involves gathering key assumptions and preparing presentations
    • Develop, maintain, and update models and reports, such as long-range planning model, gross margin landing model, and guidance and analytics models
    • Lead process and system initiatives for relevant areas to automate reports and streamline processes
    • Lead manufacturing planning activities including:
      • Offer insights into cost savings activities and drive cost reduction initiatives
      • Participate in contract reviews ensuring a thorough understanding of key terms and conditions
      • Support business decisions through financial analysis and modeling
        • Assist with the monthly close process including reviewing departmental accruals and variance analysis related to contract manufacturing activities,
        • Lead the Capital Expenditure process:
          • Oversee Capital Expenditures including reviewing and guiding for Capital Appropriation Requests (CAR), preparing forecasts for capital expenditure and depreciation, and coordinating explanations for variances
          • Manage the Capital Committee by scheduling meetings, assisting with preparation of presentations, and distributing meeting minutes
          • Secure approval of standard forms related to capital expenditure requests, transfers, and retirement  
          • Coordinate and review monthly accruals for construction in progress, reclassifications, and placing assets in service
            • Manage inventory intercompany process, which includes maintaining transfer prices for intercompany sales, monitoring inventory activity to ensure proper elimination of intercompany transactions, and preparing eliminations entries as necessary
            • Participate in the annual audit and inventory counts, ensuring adherence to finance and accounting policies consistent with GAAP and SEC requirements and compliance with SOX 404 standards
              • Other ad hoc analysis and projects as deemed appropriateSupervisory Responsibilities:This position does not have any direct reports.Interaction:The incumbent works closely with Site Controllers, Corporate FP&A, Corporate Accounting, and Operations Management. Education and Experience:
                • Bachelor’s degree in accounting or finance from accredited college or university; CPA or MBA a plus
                • Minimum 10 years of experience in financial analysis, management reporting, financial planning/budgeting or related area
                • System experience in forecasting (e.g., OneStream)
                • Pharmaceuticals experience a plusQualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Knowledge, Skills, and Abilities:
                  • Demonstrated working knowledge of budgeting, financial analysis, general accounting
                  • Excellent skills in Microsoft Office including Word, Excel, and Outlook
                  • High proficiency in planning and reporting software (e.g., OneStream)
                  • Demonstrated current knowledge of GAAP and a thorough understanding of cost accounting, preferably in pharmaceutical industry
                  • Demonstrated excellent analytical abilities and effective oral and written communication skills
                  • Experience working in a fast-paced environment with multi-project and multi-product manufacturing organization
                  • Proven ability to manage multiple projects, set priorities and meet deadlines
                  • Demonstrated problem solving skills
                  • Ability to travel up to 5%.Work Environment:The work setting is consistent of a typical pharmaceutical office environment with offices and cubicles. Benefits:
                    • Medical, Prescription, Dental, Vision Coverage
                    • Flexible Spending Account & Health Savings Account with Company match
                    • Employee Assistance Program
                    • Mental Health Resources
                    • Disability Coverage
                    • Life insurance
                    • Critical Illness and Accident Insurance
                    • Legal and Identity Theft Protection
                    • Pet Insurance
                    • Fertility and Maternity Assistance
                    • 401(k) with company match
                    • Flexible Time Off (FTO) and 11 paid holidays
                    • Paid Parental Leave

  • FP&A Analyst

    1 month ago

    Troy, United States Purple Squirrel Advisors Full time

    FP&A ANALYST POSITION SUMMARY Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization....

  • FP&A Analyst

    2 months ago

    Troy, United States Purple Squirrel Advisors Full time

    FP&A ANALYST POSITION SUMMARY Our client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization....

  • FP&A Analyst

    3 weeks ago

    Troy, United States Purple Squirrel Advisors Full time

    FP&A ANALYST POSITION SUMMARYOur client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The...

  • FP&A Analyst

    2 months ago

    Troy, United States Purple Squirrel Advisors Full time

    FP&A ANALYST POSITION SUMMARYOur client is seeking a detail-oriented, highly analytical FP&A Analyst to join their finance and accounting team. The FP&A Analyst will report to the Director of Finance & HR and will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The...

  • Financial Planning

    1 week ago

    Troy, Michigan, United States Purple Squirrel Advisors Full time

    POSITION SUMMARY FOR FP&A ANALYSTPurple Squirrel Advisors is in search of a meticulous and analytical FP&A Analyst to enhance our finance and accounting division. Reporting directly to the Director of Finance & HR, the FP&A Analyst will play a crucial role in financial forecasting, budgeting, and comprehensive analysis to facilitate strategic decision-making...

  • Director of Engineering

    2 months ago

    Troy, United States Softworld, a Kelly Company Full time

    Job Title: Director of EngineeringJob Location: Troy MI 48007Onsite Requirements:Bachelor's degree in engineering or similar technical discipline.Minimum 10 years of experience leading engineers performing electrical, mechanical, software and systems engineering design in the defense industry.Minimum 5 years of experience managing an engineering budget.Job...

  • Director of Engineering

    2 months ago

    Troy, United States Softworld, a Kelly Company Full time

    Job Title: Director of EngineeringJob Location: Troy MI 48007Onsite Requirements:Bachelor's degree in engineering or similar technical discipline.Minimum 10 years of experience leading engineers performing electrical, mechanical, software and systems engineering design in the defense industry.Minimum 5 years of experience managing an engineering budget.Job...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    Hills, United States Hills Bank Full time

    Job DescriptionJob DescriptionSCHEDULE: Full-time; Exempt; Typical Hours Are Monday through Friday (8:00 am-5:00 pm) Occasional Extended Hours LOCATION: Iowa City AreaBENEFITS: Our employees are our most valuable assets, so we invest in them with a comprehensive and competitive benefits package. Our philosophy of taking care of the customer extends to taking...

  • Chick-fil-A Team Member Entry Level

    2 months ago

    Troy, United States Chick-fil-A Full time

    Description We're looking for our next great Team Members! Who would LOVE to ALWAYS have Sundays Off!! We are hiring at all levels - team members, shift leaders, managers, and directors. At Chick-fil-A, the team member role is more than just a job, it's an opportunity. Team members gain life experience that goes far beyond just serving a great product in a...

  • Senior Business Analyst

    4 weeks ago

    Parsippany, United States Dexter Technologies Full time

    Job DescriptionJob DescriptionDexter Technologies Inc., is a leading provider of Staffing and Recruiting Services. For over two decades, we have put countless professionals to work at exciting opportunities. We are proud of the fact that many of them have been promoted to more senior roles: management, senior management, and senior executive leadership...

  • Senior Business/ Data Analyst

    3 weeks ago

    Parsippany, United States Dexter Technologies Full time $75 - $85

    Job DescriptionJob DescriptionDexter Technologies Inc., is a leading provider of Staffing and Recruiting Services. For over two decades, we have put countless professionals to work at exciting opportunities. We are proud of the fact that many of them have been promoted to more senior roles: management, senior management, and senior executive leadership...

  • Become a Part of Our Service Excellence Team

    5 days ago

    Troy, Ohio, United States Chick-fil-A Full time

    Position Overview:We are seeking enthusiastic individuals to join our team who value having Sundays off. We are hiring for various roles including team members, shift leaders, managers, and directors. At Chick-fil-A, being a team member is more than just a position; it’s a chance to gain invaluable life experiences while delivering exceptional service in a...

  • Chick-fil-A Customer Service Opportunities

    3 months ago

    Troy, United States Chick-fil-A Full time

    Description We're looking for our next great Team Members! Who would LOVE to ALWAYS have Sundays Off!! We are hiring at all levels - team members, shift leaders, managers, and directors. At Chick-fil-A, the team member role is more than just a job, it's an opportunity. Team members gain life experience that goes far beyond just serving a great product in a...

  • Product Director

    6 days ago

    Farmington Hills, Michigan, United States Softworld, a Kelly Company Full time

    Job Description**Job Title:** Product Manager**Company:** Softworld, a Kelly Company**Job Summary:** We are seeking a highly skilled Product Manager to lead our product development and growth initiatives. The successful candidate will be responsible for managing our product line, promoting and directing product development, and controlling product...

  • Corporate Accountant

    2 weeks ago

    ARDEN HILLS, United States Land O'Lakes, Inc. Full time

    Corporate AccountantThe Corporate Accountant position shares responsibility for the monthly and year-end preparation, analysis and reporting of the Company's consolidated financial statement results with end products that meet or exceed the expectations of the Board of Directors, senior management, other employees, shareholders and/or outside interests....

  • SMTS Analog Design Engineering

    2 months ago

    Agoura Hills, United States Rambus Full time

    Overview: Rambus, a premier chip and silicon IP provider, is seeking to hire an exceptional?Analog Design Engineer?to join our Bufferchip Design team in Agoura Hills, California. Candidates will be joining some of the brightest inventors and engineers in the world to develop products that make data faster and safer. As a?Analog Design Engineer, the candidate...

  • Chief Medical Officer

    3 weeks ago

    North Richland Hills, United States R3 Wound Care & Hyperbarics Full time

    Job DescriptionJob DescriptionAbout R3:R3 Wound Care Hyperbarics (R3) is an innovative, alternative, and patient-centric provider of healthcare services across the Dallas Fort Worth (DFW) metroplex, Houston, and San Antonio. We are entering an exciting phase as a company, with a strategic focus on enhancing the current clinical delivery model and platform,...

  • Chief Medical Officer

    1 month ago

    North Richland Hills, United States R3 Wound Care & Hyperbarics Full time

    Job DescriptionJob DescriptionAbout R3:R3 Wound Care Hyperbarics (R3) is an innovative, alternative, and patient-centric provider of healthcare services across the Dallas Fort Worth (DFW) metroplex, Houston, and San Antonio. We are entering an exciting phase as a company, with a strategic focus on enhancing the current clinical delivery model and platform,...

  • Team Member

    3 months ago

    Vestavia Hills, United States Chick-fil-A Vestavia Hills & Wildwood Centre Full time

    Job DescriptionJob DescriptionAbout UsAt Chick-fil-A Vestavia Hills, we view our team members as having an opportunity to gain life experiences while providing a fun work environment. We motivate our employees to be their best. With fun comes hard work and we pride ourselves on bringing a balance of both while also instilling great skills and team...

  • Chick-fil-A Team Member

    3 days ago

    Vestavia Hills, United States Chick-fil-A Vestavia Hills & Wildwood Centre Full time

    Job DescriptionJob DescriptionAbout UsAt Chick-fil-A Wildwood Centre, we view our team members as having an opportunity to gain life experiences while providing a fun work environment. We motivate our employees to be their best. With fun comes hard work and we pride ourselves on bringing a balance of both while also instilling great skills and team...