Director of FP&A

A dynamic global organization that is an industry leader in its field is seeking a strong Director of FP&A to join its progressive corporate finance team. The Associate Director of Finance support the Vice President, Global Commercial Finance in providing sound financial analysis regarding global performance by market, product, and/or customer; ensuring operational alignment and non-biased execution with a focus on global EBITDA improvement.

Responsibilities

• Partner with the VP, Global Commercial Finance in developing relevant analysis and reporting to facilitate financially sound decision making.
• Analyze monthly financial performance by market, customer, and product and develop consolidated management reports for discussion at monthly leadership meetings, IBP meetings and other forums
• Analyze global commercial operational expenses by market and GL Activity, and recommend leading practices and efficiency enhancements across markets to ensure global commercial spend optimization.
• Facilitate alignment in financial reporting and performance management between corporate finance, commercial finance & other operational functions.
• Provide financial analysis to support sound Business Development investments as well as manage all financial aspects of commercial partnership alliances including new deal NPV analysis, contract reviews, collaboration accounting and partnership financial reporting
• Prepare monthly consolidated global commercial reports by 3rd business day of following month.
• Support the development and execution of the Global Commercial Operating Plan (budget) in collaboration with the VP, Global Commercial Finance and the commercial leads in all markets.
• Collaborate with Corporate Finance and other COE team members to ensure accuracy of financial data (actual and LE) for management reporting.
• Support the financial viability assessment, accountability & execution on new launches in collaboration with Business Development, R&D, NPL, and commercial marketing/portfolio functions.
• Facilitate inter-market and cross functional IBP decisions alignment (i.e. drive unbiased financial intelligence in IBP decisions focused on achieving Global Commercial EBITDA targets)
• Lead/Participate in special projects to drive global commercial execution and EBITDA uplift as assigned.
• Lead and/or support global commercial operational excellence initiatives and facilitate adoption of identified / localized best practices across all markets.
• Ensure compliance with all Company policies and procedures including safety rules and regulations.
  
  

Qualifications

• Bachelor’s degree in Accounting or Finance required
• M.B.A. degree or CPA certifications are a plus
• Experience in Pharmaceuticals is highly preferred
• 7 years of related Accounting and Finance experience with demonstrated progression
• Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
• Large company experience preferred
• Strong knowledge of SAP
• Excellent communication skills
  
  

Salary Range: $150 - 200K per year DOE

Benefits

Health, dental, and vision insurance

401(k)

Paid Time Off (PTO)

Paid Parental Leave

Annual performance bonus

Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

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