Director of Financial Planning and Analysis

3 weeks ago


Burlington, Massachusetts, United States PharmaEssentia U.S.A. Full time
Job Overview

We are seeking a highly skilled Associate Director, Financial Planning to join our team at PharmaEssentia U.S.A. The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and managing budgets, forecasts, and financial models.

Key Responsibilities:
  • Develop and manage annual budgets and quarterly reforecasts, ensuring alignment with organizational goals and objectives.
  • Prepare scenario analyses and refine sales and gross-to-net (GTN) forecasts based on the latest estimates.
  • Support the development of the long-range plan, leading the strategic planning agenda.
  • Lead monthly sales profitability analysis and validation of gross-to-net assumptions.
  • Serve as a focal point for integrating planning process development, capturing business requirements from functional stakeholders and converting them into business processes and system requirements.
  • Continuously identify and communicate risks and opportunities against existing processes.
  • Serve as business partners to the commercial and supply chain teams while providing decision-driven insights to senior management.
  • Provide ad-hoc decision analysis.
Requirements:
  • Bachelor's degree in Accounting or Finance with an MBA, MSF, or additional relevant accounting certification (e.g., CPA, CFA) strongly preferred.
  • A combined experience of 7+ years in FP&A or accounting (Big 4 preferred) or consulting firms with 5+ years in commercial stage biotech, life science, or pharma.
  • Experience in ownership of GTN, channel mix management, and government pricing and reporting required.
  • Experience in accruals and 3-statement forecasting required.
  • Self-starter with a sense of urgency and high degree of initiative and self-motivation delivering high-quality output to tight deadlines and in a constantly changing and growing business environment.
  • Strong and confident communicator both in writing and verbally, who can concisely summarize issues and answer the 'so what'.
  • Excellent Excel and PowerPoint skills for data visualization.
  • Superior analytical and problem-solving skills, extensive experience building integrated models, and experience resolving complex business problems with well-structured analytics.
  • Experience with ERP systems, ideally SAP, Anaplan, Ariba, and Blackline.
Salary and Benefits:

The estimated salary for this position is between $150,000 - $180,000 per year, depending on experience. Additionally, we offer comprehensive medical coverage, dental and vision coverage, work-life balance, generous paid time-off, 401(k) retirement plan with competitive company match, medical & dependent care flexible spending account, up to $150 monthly cell phone reimbursement, employee assistance program, and free parking.

About Us:

PharmaEssentia USA is committed to improving the lives of patients by delivering novel treatments for oncology patients. We believe that diversity and inclusion among our team are critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.



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