Financial Planning and Analysis Manager
1 month ago
Title: Financial Planning and Analysis Manager- Pharmaceutical Industry
Location: Novato, CA (Hybrid)
Duration: 12 months on W2
Responsibilities:
FP&A: Lead the periodic forecasting, planning, and analysis for the assigned business functional areas.
Monthly and Quarterly closing support: Support the Cost Accounting team and the North America Accounting team to ensure the key activities are recorded correctly based on US GAAP, by working with the business partners to understand and adequately communicate the nature of the business activities and follow through the communication
Business Partnership: Develop relationships and become a trusted finance business partner across TOPS. Collaborate with business partners and FP&A team members to understand business activities, how they translate to the financial plan, and develop recommendations.
Reporting - Produce and distribute monthly/quarterly metrics reporting for review with business and finance partners. Support executive-level reporting. Help develop next-generation reporting tools, data visualizations, and processes.
Support financial analytics and SAP implementation
Continuous improvement – Support ongoing business process improvements, including process and technology improvements
Qualifications:
7+ years of relevant financial planning and analysis experience
Experience working in multi-national Biotechnology / Pharmaceutical industry (preferred)
Understanding of accounting principles, procedures, and internal controls
Strong leadership and interpersonal skills, with the ability to resolve conflict, drive consensus, and reach conclusions
Self-starter, energetic, dynamic individual with a hands-on mentality and knowing how to prioritize given responsibilities
High attention to detail and the ability to communicate at all levels
Intellectually curious, self-motivated, results-oriented, collaborative, and comfortable dealing with ambiguity
Advance in MS Excel and/or any analytic tools
Experience with financial and ERP systems such as SAP, Oracle, Hyperion Planning, Smart View, Anaplan
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