Financial Planning Analysis Manager

Location: New Jersey

About the Opportunity

A global pharmaceutical company is currently seeking a Financial Planning and Analysis Manager (“FP&A”). This candidate will be responsible for the planning and budgeting cycles, management reporting, financial reporting systems, and process development. This is an excellent position for a candidate that has an entrepreneurial spirit and the ability to grow and add value to the firm.

 

Job Responsibilities

  • Responsible for Planning, Budgeting, and Forecasting
  • Manage long and short-term models and forecasts for revenue, expenses, and capital
  • Ensure accurate revenue and gross to net forecasts across teams
  • Provide support to the Accounting department with the monthly and quarterly accrual process
  • Produce monthly, quarterly, and annual Management Reporting
  • Implement a process for the production and analysis of Gross to Net Balance Sheet Reserves
  • Lead, hire and implement a finance team

 

Job Requirements

  • 5-8 years of experience in Financial Planning and Analysis
  • Bachelor’s degree in a related field
  • CPA or MBA preferred
  • Big 4, consulting, or investment banking experience a plus
  • Microsoft Dynamics, Excel, and DIVA
  • Working knowledge Gross to Net Accounting is required