Financial Planning & Analysis Contractor
Planet Pharma - san diego, CA
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How you will make an impactThe Contractor, Financial Planning & Analysis leads the FP&A operation to support Device Manufacturing, Product Development, and Quality Function, including end-to-end FP&A support and oversight of device product revenue and cost forecast. This critical position assists growing Financial Planning and Analysis function and maintains a high level of interaction with senior and executive this role, you will have the opportunity to:· Drive build-out of Technology Operation FP&A function and capabilities including:o Lead monthly reporting, quarterly forecast, annual budget and long-range planning efforts for device product revenue, gross margin, and functional expense management.o Publish key financial and business metrics, monitor performance, and provide management with insights into key drivers of business performance, identifying risks and opportunities for the gross margin of all device and commercial products.o Cultivate and maintain partnerships with Device Manufacturing, Product Development and Quality leadership team in preparation for board materials, presentations and quarterly guidance.o Work closely with Product Development and Project Management team to support development program tracking.· Develop complex financial models and analytical tools to help make responsible financial and business decisions.o Nurture detailed knowledge of financial forecasts and long-range planning to provide input into the organization's broader strategic risk-taking decision.o Provide financial analysis and insights to support strategic initiatives, including developing complex financial and decision-making models to provide meaningful insights and actionable recommendations.o As a key member of the Finance team, build the process to support the company's current and future business requirements. Use systems solutions to streamline reporting and automate internal processes.To succeed in this role, you will need:· Minimum of a bachelor's degree in finance, Accounting or related field with at least 8 years' experience in an accounting or finance role (an equivalent combination of experience and education may be considered)· Minimum five years' FP&A experience in similar role and two 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.· Detailed understanding and experience forecasting all financial documents (Income Statement, Balance Sheet, Statement of Cash Flows)· Domain knowledge of cost accounting and drug product development and manufacturing· Previous Adaptive Insights experience a plusIn return, we offer you:· Hybrid work flexibility· A collaborative, innovative team that works as one to amplify your impact"”on your career, the work you do and patients' lives.Pay Rate: $45-55Hr *Salary will be commensurate with candidate experience
Created: 2024-10-20