FP&A Consultant for Financial Strategy

2 weeks ago


San Diego, California, United States Suna Solutions Full time

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.



  • San Francisco, California, United States Checkr Full time

    Position OverviewAs a key member of the Financial Planning & Strategy (FP&S) team, you will be instrumental in guiding financial decision-making across the organization. This role requires a blend of analytical prowess and effective communication skills to foster data-driven business decisions.Key Responsibilities1. Serve as the primary financial partner for...


  • San Francisco, California, United States Checkr Full time

    G&A Financial Strategy LeadAbout CheckrCheckr is dedicated to creating a fair and efficient hiring process through innovative technology. Our mission is to ensure that every individual has an equal opportunity to work. Since our inception in 2014, we have empowered numerous organizations, including major companies, to enhance their hiring practices with our...


  • San Francisco, California, United States Stellar Full time

    Are you driven by the desire to transform financial landscapes and promote equitable access to the global economy? The Stellar Development Foundation (SDF) is a pioneer in advancing the Stellar blockchain network, a state-of-the-art open-source platform that has been operational since 2014. Join our growing team at SDF and contribute to the vibrant and...


  • San Francisco, California, United States Checkr Full time

    About CheckrCheckr is at the forefront of building the future of workforce infrastructure. We believe in providing equitable opportunities for all individuals seeking employment. Our innovative approach to screening job candidates is designed to be both efficient and fair.Founded in 2014 and currently valued at $5 billion, Checkr leverages cutting-edge...


  • San Francisco, California, United States Checkr Full time

    About CheckrCheckr is dedicated to creating a future of work where everyone has equal opportunities. We have developed an innovative and efficient approach to screening job candidates, leveraging advanced technology and machine learning to support hiring teams. Founded in 2014 and currently valued at $5B, Checkr empowers organizations like Uber, Instacart,...


  • San Diego, California, United States Jack in the Box Full time

    Position OverviewRole: Senior Financial Analyst, FP&ACompany: Jack in the BoxThe Senior Financial Analyst will play a crucial role in the financial planning and analysis team, focusing on the development and maintenance of comprehensive financial models tailored for restaurant-level decision-making.Key Responsibilities:Conduct in-depth financial and...


  • San Diego, California, United States LPL Financial Holdings, Inc. Full time

    Are you ready to elevate your career?At LPL Financial Holdings, Inc., we are on the lookout for a dedicated and insightful Lead Financial Strategist who thrives in a collaborative environment. If you possess a strong desire to engage in impactful projects and leverage advanced technology, this opportunity is tailored for you.ABOUT LPL FINANCIALLPL Financial...


  • San Francisco, California, United States Checkr Full time

    Financial Strategy and Planning Manager - G&AAbout CheckrCheckr is at the forefront of creating innovative people infrastructure for the evolving workforce. We are dedicated to ensuring equitable opportunities for all job seekers through our advanced screening technology. Since our inception in 2014, we have empowered numerous organizations, including major...


  • San Diego, California, United States Alteryx Full time

    We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...


  • San Francisco, California, United States Checkr Full time

    About CheckrCheckr is revolutionizing the future of workforce management by establishing a fair and efficient method for screening job candidates. With a valuation of $5B since its inception in 2014, Checkr leverages cutting-edge technology and machine learning to assist hiring teams in making informed decisions. Our clients include prominent companies such...


  • San Francisco, California, United States Culture Amp Full time

    Join our mission to enhance the workplace experience.Culture Amp is at the forefront of transforming how over 25 million employees in 6,000 organizations foster a positive work environment. As the leading global platform for employee experience, we empower businesses of all sizes to elevate employee engagement, cultivate high-performing teams, and retain top...


  • San Francisco, California, United States Visa Full time

    Company OverviewVisa stands as a premier entity in the realm of payments and technology, facilitating over 259 billion transactions annually across more than 200 nations and territories. Our vision is to connect the globe through a cutting-edge, reliable, and secure payments network, empowering individuals, businesses, and economies to flourish while...


  • San Francisco, California, United States Visa Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Corporate FP&A Revenue Team at Visa Inc. This role will be responsible for producing insights and recommendations for Corporate FP&A leadership, supporting the coordination of global forecast and budget cycles, and analyzing performance against these plans.Key...


  • San Diego, California, United States LPL Financial LLC Full time

    Position Overview:Are you passionate about evaluating competitive dynamics? Do you excel at extracting meaningful insights from competitor analysis? If you thrive on conducting primary research and analyzing market developments to highlight critical information, this opportunity may be ideal for you.About LPL Financial:LPL Financial (Nasdaq: LPLA) operates...


  • San Leandro, California, United States Wine Full time

    Job Overview is seeking a Lead Financial Analyst specializing in FP&A and Strategic Finance to enhance our financial planning and analysis capabilities. Reporting directly to the Director of FP&A and Strategic Finance, you will serve as a key advisor to various stakeholders throughout the organization, playing a crucial role in steering strategic financial...


  • San Diego, California, United States ExpertHiring Full time

    Job SummaryWe are seeking a highly experienced Senior Financial Director to lead our financial management team at ExpertHiring. As a key member of our leadership team, you will be responsible for overseeing the financial management of our operations, ensuring that our financial strategies align with our company goals and drive sustainable growth.Key...


  • San Francisco, California, United States First Citizens Full time

    About the RoleWe are seeking a seasoned professional to lead our Liquidity Product Management team as the Executive Director of Liquidity Strategy. This pivotal leadership role will oversee critical reporting, analytics, and pricing strategy, driving business growth and profitability.Key ResponsibilitiesStrategic Leadership: Partner with senior leadership...


  • San Francisco, California, United States Linea Energy Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our team at Linea Energy. As an FP&A Intern, you will play a critical role in supporting our Chief Financial Officer with budgeting, forecasting, financial reporting, and collecting information from all of our project teams.Key...


  • San Francisco, California, United States Cognizant Full time

    Senior Consultant - Banking & Financial Services Consulting ABOUT COGNIZANT Cognizant stands as a premier professional services firm, dedicated to reshaping the business, operational, and technological frameworks of our clients for the digital age. Our distinctive industry-focused, consultative methodology empowers clients to envision, construct, and manage...


  • San Diego, California, United States Booz Allen Hamilton Full time

    Position Overview:The Human Capital Consultant plays a pivotal role in leading various consulting projects aimed at understanding, analyzing, and recommending effective Human Resource (HR) strategies. This position requires the application of fundamental principles and concepts within the HR domain, while also addressing routine challenges of limited...