Financial Planning
2 weeks ago
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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