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