Financial Planning

2 weeks ago


California, United States GQR Full time

Position Overview:

An accomplished Financial Planning & Analysis (FP&A) expert with significant experience in facilitating both commercial and corporate operations. Proficient in comprehensive FP&A workflows for Selling, General, and Administrative functions, with a strong background in enterprise-wide financial planning and reporting integration. Recognized for engaging with senior and executive management, driving financial planning initiatives, and supporting strategic decision-making processes.

Key Responsibilities:

  • Leadership in Commercial FP&A:
  • Oversaw monthly financial reporting, quarterly forecasts, and annual budgeting for proprietary product revenues, gross-to-net adjustments, and expense oversight.
  • Established and nurtured robust relationships with senior commercial executives.
  • Designed and monitored KPIs and metrics for various commercial offerings.
  • Collaborated with Managed Markets and Cost Accounting teams to enhance gross-to-net forecasting accuracy.
  • Financial Consolidation & Reporting:
  • Managed organization-wide financial planning and reporting functions.
  • Led the FP&A division for corporate services.
  • Developed reporting packages for Executive and Board-level reviews.
  • Delivered strategic insights into financial projections to guide risk management strategies.
  • Oversaw financial planning and reporting systems, ensuring optimal operational efficiency.
  • Financial Analysis & Advisory Services:
  • Evaluated financial variances and communicated findings and opportunities to leadership.
  • Provided strategic guidance through comprehensive financial analytics.
  • Constructed intricate financial models to facilitate informed business decisions.
  • Ensured precision, quality, and timeliness in all financial outputs.
  • Worked collaboratively with senior management and accounting departments.
  • Additional Contributions:
  • Directed various special initiatives and process enhancements, improving overall financial operations.

Qualifications:

Education and Experience:

  • Bachelor's degree in Finance, Accounting, or a related discipline.
  • Over 10 years of experience in finance or accounting roles, particularly in FP&A.

Industry Expertise:

  • More than five years of FP&A experience, specifically within the biotechnology or pharmaceutical sectors.


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