FP&A Financial Planning and Analysis Lead

4 weeks ago

San Diego, California, United States Hydrogen Group Full time
FP&A Financial Planning and Analysis Lead

Hydrogen Group is seeking a highly skilled FP&A Financial Planning and Analysis Lead to join our team. As a key member of our finance team, you will be responsible for leading the FP&A operation, providing end-to-end FP&A oversight for device product revenue and cost forecasting, and playing a critical role in the growing Financial Planning and Analysis function.

Key Responsibilities:
  • FP&A Capability Build-out: Oversee monthly reporting, quarterly forecasting, annual budgeting, and long-range planning for device product revenue, gross margin, and functional expense management.
  • Financial and Business Metrics: Publish key financial and business metrics, monitor performance, and offer insights into business performance, while identifying risks and opportunities for gross margins across device and commercial products.
  • Leadership Partnerships: Develop and maintain strong partnerships with the Device Manufacturing, Product Development, and Quality leadership teams, contributing to board materials, presentations, and quarterly guidance preparation.
  • Financial Modeling: Create complex financial models and analytical tools to enable informed financial and business decision-making.
  • Financial Analysis: Provide financial analysis and insights to drive strategic initiatives, developing complex models to generate actionable recommendations.
Qualifications:
  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: At least 8 years of experience in an accounting or finance role, with at least 5 years of FP&A experience in a similar role, and at least 2 years in the biotechnology or pharmaceutical industry.
  • Skills: Advanced proficiency in Excel, including pivot tables, VLOOKUP, complex functions, formulas, and modeling techniques, and thorough understanding of forecasting financial statements.

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