FP&A Consultant

3 weeks ago


San Diego, United States GQR Full time

About the Role: A seasoned Financial Planning & Analysis (FP&A) professional with extensive experience in supporting commercial and corporate functions. Specializes in end-to-end FP&A processes for Selling, General, and Administrative functions, and has expertise in company-wide financial planning and reporting consolidation. Known for high-level interaction with senior and executive leadership and the ability to drive financial planning initiatives and strategic decision-making. Responsibilities: Led monthly reporting, quarterly forecasting, and annual budgeting for proprietary product revenue, gross-to-net discounts, and expense management. Built and maintained strong partnerships with senior commercial leadership. Developed and tracked KPIs and metrics for multiple commercial products. Collaborated with Managed Markets and Cost Accounting to optimize gross-to-net forecasting. Directed company-wide financial planning and reporting processes. Led the FP&A team for corporate functions. Created Executive and Board-level reporting packages. Provided strategic insights into financial forecasts to inform risk management decisions. Administered financial planning and reporting software, ensuring efficient system operations. Analyzed financial variances and communicated opportunities and issues to management. Provided thought leadership through in-depth financial analytics. Developed complex financial models to support sound business decisions. Ensured high quality, accuracy, and timeliness in all financial deliverables. Collaborated effectively with senior leadership and accounting teams. Led various special projects and process improvements, enhancing overall financial operations. Qualifications: Education/Experience: Bachelor’s degree in Finance, Accounting, or related field. 10+ years of experience in finance or accounting roles, with a focus on FP&A. Industry Experience: Over five years of experience in FP&A, with specific expertise in the biotechnology or pharmaceutical industry. #J-18808-Ljbffr



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