Senior Financial Analyst

1 week ago

Hopkins, Minnesota, United States Medvacon Life Sciences Full time
Job Description

POSITION SUMMARY:

The Senior Financial Analyst for Financial Planning & Analysis will play a pivotal role in supporting the Commercial and Corporate Functions FP&A team. This position encompasses comprehensive FP&A support for all Selling, General, and Administrative functions, along with overseeing the organization-wide planning and reporting consolidation initiatives. The role demands a high level of engagement with senior and executive leadership, contributing to the expansion of the Financial Planning and Analysis function.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

The responsibilities of this role include, but are not limited to:

  • Commercial FP&A Development:
    • Lead the monthly reporting, quarterly forecasting, and annual budgeting processes for proprietary product revenue, gross-to-net discounts, and functional expense management.
    • Foster and maintain collaborative relationships with the Chief Commercial Officer and the Commercial Leadership Team.
    • Establish reporting KPIs and metrics for all commercial products.
    • Collaborate closely with Managed Markets and Cost Accounting to enhance Gross-to-Net forecasting and optimization.
  • Company-Wide Financial Consolidation:
    • Oversee the Corporate Functions FP&A team.
    • Facilitate the organization-wide financial planning and reporting processes.
    • Prepare Executive and Board reporting packages.
    • Maintain a thorough understanding of financial forecasts to inform strategic risk-taking decisions.
    • Administer Financial Planning and Reporting Software, ensuring efficiency and accuracy in data management.
  • Variance Analysis:
    • Analyze variances and proactively communicate issues and opportunities to management.
    • Provide insightful financial analytics to influence business leads.
    • Develop sophisticated financial models and analytical tools to support informed financial and business decisions.
    • Ensure high standards of quality, timeliness, and accuracy in all deliverables.
    • Collaborate effectively with Senior Leadership and departmental heads.
    • Engage in additional duties, projects, and process improvements as assigned.

EDUCATION, EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES:

  • A Bachelor’s degree in Finance, Accounting, or a related field, with a minimum of 12 years of experience in finance or accounting roles.
  • At least five years of FP&A experience in a similar capacity, with two years in the biotechnology or pharmaceutical sector.
  • Advanced proficiency in Excel and PowerPoint.
  • Strong adaptability to finance system capabilities.
  • Comprehensive knowledge of Generally Accepted Accounting Principles (US GAAP).
  • Experience in forecasting all financial statements.
  • Understanding of Gross-to-Net accounting.
  • Detail-oriented with exceptional problem-solving skills.
  • Excellent communication skills, both verbal and written.
  • Ability to thrive in a dynamic, fast-paced environment.
  • Experience with Adaptive Insights is a plus.
  • Proficient in Windows and MS Office applications.

ENVIRONMENTAL CONDITIONS:

Physical Activities: This role requires prolonged periods at a desk, with occasional telephone communication and keyboard use. Some walking and lifting of up to 20 lbs may be necessary. The work environment typically has a low to moderate noise level.

TRAVEL:

Travel may be required up to 15% of the time.

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