Senior Financial Analyst
2 weeks ago
Compensation: $80-$100 per hour, depending on experience.
POSITION OVERVIEW:
The Financial Planning & Analysis Contractor will play a pivotal role in supporting the FP&A team for both Commercial and Corporate Functions. This position encompasses comprehensive FP&A assistance for all Selling, General, and Administrative functions, alongside the management of company-wide planning and reporting consolidation initiatives. This essential role fosters collaboration with senior and executive leadership to enhance the Financial Planning and Analysis function.
KEY RESPONSIBILITIES:
The responsibilities include, but are not limited to:
- Development of Commercial FP&A Capabilities:
- Lead the monthly reporting, quarterly forecasting, and annual budgeting processes for proprietary product revenue, gross-to-net discounts, and expense management.
- Build and maintain relationships with the Chief Commercial Officer and the Commercial Leadership Team.
- Create and monitor KPIs and metrics for all commercial products.
- Collaborate with Managed Markets and Cost Accounting to support Gross-to-Net forecasting.
- Oversight of Financial Consolidation:
- Lead the Corporate Functions FP&A team.
- Drive the financial planning and reporting processes across the organization.
- Prepare Executive and Board reporting packages.
- Maintain a thorough understanding of financial forecasts to inform strategic decision-making.
- Administer Financial Planning and Reporting Software, ensuring efficiency and accuracy.
- Analytical Responsibilities:
- Analyze variances and proactively communicate issues and opportunities to management.
- Provide strategic insights through financial analytics to influence business leaders.
- Develop complex financial models and analytical tools to facilitate informed decision-making.
- Ensure high standards of quality, timeliness, and accuracy in all deliverables.
- Collaboration and Communication:
- Partner effectively with Senior Leadership and departmental heads.
- Engage in additional duties, projects, 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 US GAAP and financial statement forecasting.
- Detail-oriented with excellent problem-solving abilities.
- Exceptional communication skills, both verbal and written.
- Ability to thrive in a dynamic, fast-paced environment.
- Experience with Adaptive Insights is a plus.
WORK ENVIRONMENT:
This role may require extended periods at a desk, occasional lifting of up to 20 lbs, and some walking. The noise level in the work environment is typically low to moderate.
TRAVEL REQUIREMENTS:
Occasional travel may be necessary, up to 15% of the time.
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