Posted: 09/03/20242024-09-032024-11-05Employment Type:ContractJob Category:Accounting & FinanceJob Number: 622180Is job remote?: NoCountry: United States
Job Description
90-100/hr
Financial Planning & Analysis Contractor
5 month contract Hybrid - San Diego
Must Haves:
Minimum of a Bachelors’ degree in Finance, Accounting or related field with at least 12 years’ experience in an accounting or finance role (an equivalent combination of experience and education may be considered)
5+ years of FP&A experience in similar role
1+ years experience in the biotechnology or pharmaceutical industry
High proficiency in Excel (including the ability to perform pivot tables, VLOOKUP and high-level functions, formulas, and modeling techniques) and PowerPoint
Working knowledge of Generally Accepted Accounting Principles (US GAAP)
Detailed understanding and experience forecasting all financial statements (Income Statement, Balance Sheet, Statement of Cash Flows)
Software Knowledge: Windows, MS Office (Outlook, Word, Excel, PowerPoint) and common applications, or ability to be trained.
• Domain knowledge of Gross-to-Net accounting
Preferred:
Adaptive Insights and Great Plains experience a plus.
Experience in corporate and/or commercial consolidations in budget process
Job Description:
These may include but are not limited to:
Drive build-out of Commercial FP&A function and capabilities including:
Lead monthly reporting, quarterly forecast, and annual budget and long-range planning efforts for proprietary product revenue, gross-to-net discounts, and functional expense management
Nurture and maintain partnerships with Chief Commercial Officer and Commercial Leadership Team
Develop reporting KPIs and metrics for all commercial products (Hylenex, XYOSTED, TLANDO, and NOCDURNA)
Work closely with Managed Markets and Cost Accounting functions to support Gross-to-Net forecasting and optimization
Steward total company financial consolidation efforts including:
Lead Corporate Functions FP&A team
Drive company-wide financial planning and reporting processes
Develop Executive and Board reporting packages
Nurture detailed knowledge of financial forecasts to provide input into the organization’s broader strategic risk-taking decisions
Administration of Financial Planning and Reporting Software (Adaptive Insights) including General Ledger and HRIS data feeds, planning version control, chart of account maintenance, and planning system efficiency initiatives
Analyze variances and communication of issues and opportunities to management proactively
Provide thought leadership and influence business leads through insightful financial analytics
Develop complex financial models and analytical tools to help make responsible financial and business decisions
Ensure a high degree of quality, timeliness and accuracy
Effectively partner & interface with Senior Leadership/Departmental Heads and Accounting organization
Other duties, projects and process improvements as assigned
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
There are currently no related jobs. Please sign up for Job Alerts.
Loading...
Login to save this search and get notified of similar positions.
About San Diego, CA
Ready to embark on an exciting career journey in sunny Southern California? Explore our job opportunities in the thriving city of San Diego! Known for its stunning beaches, perfect weather, and vibrant culture, San Diego offers a unique combination of career growth and quality of life. With renowned attractions like Balboa Park, the San Diego Zoo, and the USS Midway Museum, along with a diverse culinary scene and a plethora of art galleries and theaters like the La Jolla Playhouse, there's always something new to experience. Whether you're a sports enthusiast looking to cheer for the Padres at Petco Park or seeking outdoor adventures at Torrey Pines State Natural Reserve, San Diego has something for everyone. Begin your job search today and discover why this picturesque city is the perfect place to elevate your career!
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.
