We are a growing a healthcare company looking for a Head of FP&A. Join us!
What You Will Be Doing
” Plan and coordinate the annual budget process, long-term forecast, periodic re-forecasts and on-going projections.
” Provide regular reporting and variance analyses to R&D function and cost center managers to enable decision making and alignment to company objectives.
” Provide budget versus actual analyses to alliance partners with whom we have collaborative cost-sharing arrangements.
” Work closely with clinical operations in order to develop budgeting and long-term forecasting related to clinical trials and related expenditures and collaborative arrangements with alliance partners.
” Prepare, review and analyze financial reports, presenting operating results and budget variations for Executive Management.
” Forecast and manage cash flow and assist in managing cash investments to maintain appropriate liquidity for the company.
” Provide financial analysis and presentations for Audit Committee, Board of Directors, press releases, alliance partners, and investor packages.
” This is a hands-on management position.
” Identify and implement process development and improvements relating to budgeting, forecasting, period close process, ERP implementation, and financial reporting.
” Participate in other ad hoc projects, roles, and workload sharing between Finance , Investor Relations and Accounting as appropriate.
” Other related duties, as assigned
What You Need for this Position
” Bachelor’s degree in Finance/Accounting, CPA/MBA preferred.
” 7+ years’ experience in accounting, financial reporting/analysis or related field preferably in the biotechnology or pharmaceutical industry.
” Experience with building financial models for clinical trials a strong plus.
” Highly proficient in Microsoft Excel, with experience building models.
” Experience utilizing enterprise-grade, commercial ERP systems and reporting software; Netsuite and Adaptive experience a plus.
” Ability to gather, analyze and interpret information for completeness and accuracy; excellent attention to detail; excellent organizational skills.
” Experience with FP&A Planning systems preferred.
” Working knowledge of Generally Accepted Accounting Principles (US GAAP).
” Strong communication skills, ability to effectively interact with others at all levels within and outside of finance.
” Ability to tailor communication to the audience to achieve desire results.
” Self-starter with the demonstrated ability to work in a fast-paced atmosphere with minimal supervision
What’s In It for You
– Competitive base + bonus
– Full Medical, life insurance etc.
– 401K with company match
– PTO + Vacation + Sick time
So, if you are a Head of FP&A with experience, please apply today!
Source: Monster.com
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