Overview of Role:
Reporting to the Associate Director, FP&A, this position partners closely with functional leaders and FP&A/Accounting teams to deliver monthly financial reporting, compare actual results against forecast and budget, support budgeting and strategic/financial planning, and drive improvements in reporting processes and data transparency. It is a high-impact role for a detail-oriented analyst who will provide the insights needed for executive decision-making.
Role and Responsibilities:
- Assist in the preparation of the annual operating plan, quarterly forecasts, and long-range models for CMC, Supply Chain, and Medical Affairs
- Provide planning, reporting, and analysis of COGS, identifying drivers, risks, and opportunities
- Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget
- Partner with supply chain, procurement, and operations to evaluate cost drivers and identify savings opportunities
- Manage and review the purchasing plan forecast to align with the clinical supply chain during monthly S&OP
- Review and evaluate contracts for financial implications, cost structures, and risk exposure
- Partner with the Accounting team during month-end close to review accruals and track activities across various projects and cost centers
- Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis
- Assist with ad hoc projects as needed
- All other duties as assigned
Experience, Education and Specialized Knowledge and Skills:
- Minimum bachelor's degree in Finance, Accounting and Business Administration
- Minimum 5+ years of experience in budgeting and financial
- Results-oriented, strong organizational skills, and time management skills with ability to multi-task
- Strong analytical, problem-solving and financial modeling skills
- Advanced Excel skills
- Demonstrated ability to operate in a fast-paced environment
- Attention to detail, accuracy and confidentiality
- An ability to work well cross functionally and across geographies