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Senior Manager or Director of Financial Planning and Analysis
2 months ago
Mercalis is seeking a highly skilled and experienced Senior Manager or Director of Financial Planning and Analysis to join our team. As a key member of our finance organization, you will play a critical role in driving business growth and success.
Key Responsibilities- Partner with cross-functional business leaders to provide valuable insights and drive data-driven decisions.
- Develop and maintain sophisticated financial models, identifying trends and assisting with consolidated/company-wide financial reporting, budgeting, and forecasting.
- Engage with departments for annual budgeting and variance analysis; monitor adherence to approved budget and other financial metrics.
- Manage headcount review and reporting for program allocations and Board reporting.
- Identify operational and financial risks/opportunities and provide suggestions and answers for appropriate resolution to leadership.
- Provide accurate and timely financial analysis to track business performance.
- Conduct ad-hoc analyses and business cases as required.
- Assist with GAAP financial reporting, monthly Board reporting, and related analysis.
- Demonstrate ability to improve processes - identifying and implementing improvements to the current work processes.
- 10+ years of experience in FP&A, with at least half of that experience in a leadership role.
- Bachelor's degree in business, accounting, finance, or related field from an accredited college or university. CPA or MBA preferred but not required.
- Dynamic personality with the ability to learn quickly and adapt to new and changing environments.
- Independent and action-driven with strong critical thinking and problem-solving skills.
- Proven experience building and working with complex financial models with large amounts of data and variables.
- Experience with private equity-backed Board reporting.
- Strong analytical and organizational skills, attention to detail, ability to prioritize and meet deadlines.
- Ability to work without direct supervision, effectively prioritize tasks, and efficiently manage timelines.
- Solid understanding of the Income Statement, Balance Sheet, and Statement of Cash Flows.
- Ability to comprehend and process large amounts of data and summarize into a digestible format.
- Excellent listening, interpersonal, written, and oral communication skills.
- Demonstrated ability to interact professionally with a diverse group including executives, managers, and subject matter experts.
- Logical, efficient, and creative, with a keen attention to detail.
- Highly self-motivated and self-directed.
- Strong MS Office suite, Word, Excel, and PowerPoint skills (extremely strong Excel skills required).
- Knowledge of NetSuite preferred but not required.
- Experience with FP&A/Budget tool implementation and experience with reporting tools (i.e. Power BI) is a plus.
Mercalis is an integrated life sciences commercialization partner that provides comprehensive solutions that span the entire healthcare value chain. We are a diversity-driven organization with an inclusive approach to delivering patient-centric solutions that eliminate barriers for patients, increase access to medications, and help patients receive life-saving treatments.
We foster a culture that encourages individuality and provides opportunities for creativity, growth, and success while fostering a team environment. Our mission is rewarding and fulfilling, and we employ the best talent and tools from the patient access industry.
We offer a competitive salary and benefits package, including 401K with 5% matching, 15 days PTO, 8 holidays + 2 floating days, health/dental/vision/life coverage, gym reimbursement, volunteer hours, and flexibility/hybrid/remote work options.
