FP&A Consultant for Financial Strategy
2 weeks ago
Job Title: FP&A Consultant / Financial Analysis Specialist
Compensation: $80-$100/hr on W2
Contract Duration: 4-6 Months (with potential for extension)
Work Arrangement: Hybrid
POSITION OVERVIEW:
The FP&A Consultant will support the Financial Planning & Analysis team, focusing on comprehensive FP&A services for all Selling, General, and Administrative functions. This pivotal role engages with senior leadership and plays a crucial part in the company's expanding Financial Planning and Analysis operations.
KEY RESPONSIBILITIES:
Responsibilities include, but are not limited to:
- Enhancing the Commercial FP&A capabilities, including:
- Leading monthly performance reporting, quarterly forecasts, and annual budgeting processes for proprietary product revenue and expense management.
- Building and maintaining relationships with the Chief Commercial Officer and the Commercial Leadership Team.
- Creating and monitoring KPIs and metrics for all commercial products.
- Collaborating with Managed Markets and Cost Accounting teams to optimize Gross-to-Net forecasting.
- Overseeing the company-wide financial consolidation processes, including:
- Leading the Corporate Functions FP&A team.
- Driving comprehensive financial planning and reporting initiatives.
- Preparing Executive and Board reporting packages.
- Providing insights into financial forecasts to inform strategic decision-making.
- Managing Financial Planning and Reporting Software, ensuring data accuracy and system efficiency.
- Analyzing variances and proactively communicating insights to management.
- Delivering analytical thought leadership to influence business decisions.
- Developing sophisticated financial models and analytical tools for informed decision-making.
- Ensuring high standards of quality, accuracy, and timeliness in all deliverables.
- Collaborating effectively with Senior Leadership and the Accounting team.
- Performing additional duties and process improvements as required.
QUALIFICATIONS:
- 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 understanding of Generally Accepted Accounting Principles (US GAAP).
- Experience in forecasting financial statements.
- Knowledge of Gross-to-Net accounting principles.
- Detail-oriented with excellent problem-solving skills.
- Exceptional communication skills, both verbal and written.
- Able to thrive in a dynamic, fast-paced environment with minimal supervision.
- Experience with Adaptive Insights is a plus.
TRAVEL REQUIREMENTS:
- Some travel may be necessary, up to 15% of the time.
EQUAL EMPLOYMENT OPPORTUNITY:
Suna Solutions is committed to providing equal employment opportunities and prohibits discrimination of any kind.
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