Sr. Manager, North America, FPA (Palo Alto, CA)
Company: Cedent Consulting Inc
Location: Palo Alto
Posted on: October 19, 2024
Job Description:
Title: Sr. Manager, North America, FPA @ Palo Alto , - CA
Terms of Hire: Full Time.
Salary: $ 135-160K K/ YR + Benefits.
Role Description
Responsibilities
As a member of the Financial Planning, and Analysis team, primary
responsibilities will be to provide financial planning, reporting,
and business insight and analysis support to the North America
Commercial & Medical Affairs Organization. This individual will
support the quarterly forecast and the annual budget process,
collaborating with the FP&A Associate Director, Brand/Molecule
Leads, and functional department leads to design, implement, and
execute core planning & analysis processes with an emphasis on
business partnering. This individual will also partner closely with
Accounting on month-end accruals and implement process
improvements. Strong financial and business acumen in addition to
broad knowledge of FP&A processes are essential to the success
of this role, along with sharp attention to detail and strong
financial systems expertise.
Responsibilities include:
- Drive the annual budget process and the quarterly forecast
process to help deliver on corporate objectives across all
commercial and medical affairs business units; as well as prepare
consolidated North America reports and financial analyses.
- Manage monthly close and actuals processes by partnering with
budget owners to provide monthly reports and operational analyses
to help manage the budget and improve forecasting accuracy.
- Partner with the FP&A Associate Director and the North
America Leadership Team to develop and track key performance
metrics and deliver key messages.
- Collaborate with Accounting on the month end and quarter end
close processes, including accruals, reconciliations, pre-paid
etc.
- Development/ongoing enhancement of expense and headcount
forecasting models to support planning and LE projections for a
dynamic environment.
- Partner with Brand and Molecule Teams to help address and
resolve financial issues impacting the business.
- Develop business models to conduct qualitative scenario
analysis and comparing historical benchmark to summarize key
assumption changes.
- Proactively identify opportunities for
improvements/efficiencies, communicate findings, develop
recommendations, and present them to senior management.
- Assist in the development of dashboards and reports for
trending and analysis of specific business objectives and
processes.
- Review contracts and PRs to ensure financial requirements.
- Provide ad hoc analysis and decision support as required. Job
Requirements:
- Bachelor's degree in Finance, Accounting, Business
Administration, or Science discipline.
- MBA and/or CPA preferred.
- A minimum of five years post qualification experience with
strong financial planning and analysis, including experience
working in the pharmaceuticals industry supporting the North
America organization and in-depth knowledge of the accounting
practices required. Prior experience with modeling and accruals
preferred.
- Strong interpersonal and organizational skills; ability to work
with a diverse team and influence/drive change across functional
and business boundaries.
- Strong planning and analytical skills, including financial
modeling and financial database systems skills/knowledge (SAP BPC,
Host Analytics, Hyperion Planning, or similar).
- Operates, leads and facilitates effectively in a matrix
organization/environment.
- Ability to think and plan strategically (work plans,
activities, time tables, targeting) and operating with execution
excellence.
- Proven track record of successful leadership management and
training/coaching others.
- Excellent written and oral communication skills.
- Able to work under pressure and can act with a sense of urgency
and understands the need for business responsiveness. You Will
Enjoy:
- An opportunity to be a part of a great culture, an awesome
team, a challenging work environment, and some fun along the
way!
- Apply today to learn more and be part of our Growth story.
All applications will be kept strictly confidential and once
shortlisted, our team will be in touch with you for further
discussions.
-Department: Scout
This is a full time position
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is your motivation for Change/New Job Opportunity? * If Currently
working, what is your Notice period?
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Keywords: Cedent Consulting Inc, Lodi , Sr. Manager, North America, FPA (Palo Alto, CA), Executive , Palo Alto, California
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