Sr. Manager, FP&A

2 weeks ago


San Diego, United States Pacira BioSciences, Inc. Full time
Description

About PaciraPacira 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.

Each of our 3 marketed products, both in pharmaceutical and medical device, represent cutting edge technologies for pain management.

We have 700+ employees and have averaged double digit growth year over year for the past 5 years, with $500M in revenue. We are small enough for you to make your mark, and big enough for you to learn and grow

We have facilities in New Jersey, California and Florida. Our San Diego, CA campus is a world class manufacturing and R&D facility. We are rapidly growing and have opportunities across all of our sites and functional areas.

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.

The Sr. Manager SCC FP&A will be responsible for financial analysis, management reporting, planning, and forecasting and ad hoc analysis for the SCC COGS and Product Development departments including capital expenditures. This position will also coordinate key activities across the sites.

Essential Duties & Responsibilities:
  • Manage the budget and forecasting process for SCC commercial products:
    • Interact with SCC dept managers and leaders to prepare annual budget and latest estimates
    • Document and understand assumptions, risks, and opportunities
    • Prepare documentation, including presentations, trend, and variance analysis
    • Support Dir. SCC site Controller with LRP assumptions and documentation
  • Finance Liaison with Pacira SCC management:
    • Assist with the facilitation of contract review and accurate coding of purchase requisitions and whether budgeted
    • Review significant invoices and support resolution of invoicing discrepancies
    • Assist with training the business on financial policies and provide financial support to SCC site decision making
    • Timely review purchase requisitions to ensure accuracy of coding, consistency with budget and business justifications
    • Support the planning, acquisition, accruals, impairment, or disposal of fixed assets
    • Provide insight on cost savings activities and lead cost reduction initiatives
  • Manage the month-end close process for operations including:
    • Interact with SCC department owners to determine and prepare monthly accruals & prepaids
    • Prepare assigned account reconciliations for accrual & prepaids accounts
    • Prepare spend by department and analysis of budget versus actual including profit review commentary
    • Support detailed Income Statement analytics for cost of goods sold and assist with balance sheet analytic for relevant accounts
    • Prepare, communicate, and present financial results including site Gross Margin analysis, trends, and Key Performance Indicators with explanation of business drivers
    • Develop and document policies and procedures for monthly close. Ensure proper documentation and support is maintained
  • Other:
    • Identify and implement process efficiencies to ensure an efficient and effective close
    • Support ongoing Sarbanes-Oxley internal control testing
    • Liaison with external auditors and other vendors to ensure requests are met timely
    • Other ad hoc analysis and projects as deemed appropriate
Supervisory Responsibilities:
This position is an individual contributor, (0) direct reports.

Interaction:

Works closely with Accounting, FP&A, auditors and relevant Pacira business partners, and key vendors. Travel is estimated at 5%.

Education and Experience:
  • Bachelor's degree in accounting/finance from accredited college or university
  • CPA or MBA preferred
  • Minimum of 5-7 years of related experience in Finance and Accounting
  • Manufacturing site preferred, pharmaceutical industry experience a plus
Knowledge, Skills, and Abilities:
  • High proficiency in MS Office including Excel (expert level), Word, Power Point and Outlook
  • Experience with forecasting software tools (OneStream) a plus
  • General accounting principles and the preparation and implementation of accounting policies, systems, and procedures.
  • Demonstrated current knowledge of GAAP and SOX with an understanding of internal accounting controls.
  • Demonstrated excellent analytical abilities
  • Excellent oral and written English communication skills
  • Experience working in a fast-paced environment in a multi-product, multi-site manufacturing organization.
  • Proven ability to manage multiple projects, set priorities and meet deadlines
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


The base pay range for this role in California is $112,000 per year to $154,000 per year.

The range is what we reasonably expect to pay for this role. The range considers a wide range of factors that are considered in making compensation decisions, including but not limited to: geographic markets, business or organizational needs, skill sets, experience, training, licensure, and certifications.

EEO Statement:Pacira is proud to be an Equal Opportunity Employer and does not discriminate against applicants because of race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age (40 or older), veteran status, disability or genetic information, or any other characteristic protected under applicable federal, state, or local law.At Pacira we are committed to intentionally cultivating a culture of inclusion where all feel welcomed and valued for their background, perspectives, and experiences. We hold one another accountable to promote trust and transparency in support of our communities and collective purpose.
Agency Disclaimer:Pacira Biosciences, Inc. (Hereafter, Pacira) does not accept unsolicited resumes from recruiters or employment agencies in response to the Pacira Careers page or a Pacira social media post. Pacira will not consider or agree to payment of any referral compensation or recruiter fee relating to unsolicited resumes. Pacira explicitly reserves the right to hire said candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Pacira.
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