Financial Planning
3 weeks ago
We are offering an exciting opportunity in the biotech industry in Richmond, Virginia. We're in need of a Financial Planning & Analysis Manager to join our team. In this role, you will be crucial in managing financial forecasting models, developing gross-to-net assumptions, preparing monthly analysis, and ensuring compliance with Global FP& A and Accounting deadlines.
Responsibilities:
• Manage and maintain the forecasting models, including Net Revenue to Cash Flow and detailed trade spend for each product.
• Collaborate with other departments such as Rebate Operations, Government Pricing/Contracting, Business Analytics, and Channel Operations for the development of gross-to-net assumptions.
• Prepare net revenues projections for the annual budget, quarterly forecasts, latest estimates, and 10-year plan.
• Conduct monthly analysis and reporting of P& L and Cash Flow, including performance against prior periods and forecast targets.
• Work closely with the Global FP& A team to ensure comprehension of financial drivers of business for actuals and forecast/plans.
• Provide monthly P& L and Balance Sheet commentary for business owners and senior leadership, while also supporting the Finance team in working with business owners to manage trade costs.
• Identify and communicate any forecast risks and opportunities.
• Support month-end close (and quarter-end close) activities in partnership with Accounting to ensure the accuracy and completeness of the trade spend accruals and net revenues.
• Ensure compliance to Global FP& A and Accounting deadlines, including monthly flash, forecast & plan loads, and management reporting.
• Provide ad hoc analysis and support to senior leadership as needed.
• Work on special projects as required.
• Bachelor's degree in Accounting, Finance, Economics or Business-related field is required.
• Familiarity with Adaptive Insights software
• Experience in using CRM platforms
• 5-7 years experience in a Finance related role is required
• Proven track record in managing Annual Budgets
• Expertise in overseeing Budget Processes
• Demonstrated skills in Capital Management in the Pharm/Biotech industry.
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