Demo

Assistant director financial planning and analysis

Randstad
Burlington, MA Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/18/2025

Our client, an established pharmaceutical company, is seeking an experienced and driven Assistant Director of Financial Planning & Analysis (FP&A) to join the dynamic finance team. In this role, you will lead critical financial planning processes, provide actionable insights to senior leadership, and drive financial performance across the organization.

  • RELEVANT CANDIDATES WILL BE CONTACTED WITHIN 48 HOURS AND WILL BE SENT DIRECTLY TO THE HIRING TEAM
  • Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com

salary : $190,000 - $200,000 per year

shift : First

work hours : 8 AM - 4 PM

education : Bachelors

Responsibilities

Financial Planning / Decision Analysis :

  • Lead the creation of annual budgets and quarterly reforecasts, ensuring alignment of timelines and requirements across the organization.
  • Conduct scenario analyses and adjust sales and GTN forecasts based on the latest estimates.
  • Support long-term planning efforts and lead the strategic planning agenda.
  • Oversee monthly sales profitability analysis and validate gross-to-net assumptions.
  • Act as the key point of contact for developing planning processes, translating business requirements from functional stakeholders into business processes and system requirements.
  • Continuously identify and communicate risks and opportunities within existing processes.
  • Serve as a business partner to the commercial and supply chain teams, offering decision-driven insights to senior management.
  • Provide ad hoc decision analysis.
  • Reporting :

  • Manage and update the 3-statement forecast, ensuring financial plausibility and alignment with the accounting team.
  • Develop and enhance the management reporting package, ensuring alignment of the reporting hierarchy with the evolving organizational structure.
  • Coordinate and prepare the monthly closing deck and results summary.
  • Prepare additional monthly and quarterly financial deliverables as needed.
  • Provide detailed variance analysis to business partners and the HQ finance team.
  • Skills

  • gross-to-net (5 years of experience is preferred)
  • CPA Candidate (5 years of experience is preferred)
  • government pricing (5 years of experience is preferred)
  • government reporting (5 years of experience is preferred)
  • Qualifications

  • Years of experience : 7 years
  • Experience level : Director
  • Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

    Equal Opportunity Employer : Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

    At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

    Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

    This posting is open for thirty (30) days.

    It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

    Salary : $190,000 - $200,000

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Assistant director financial planning and analysis?

    Sign up to receive alerts about other jobs on the Assistant director financial planning and analysis career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $262,423 - $372,925
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $262,423 - $372,925
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $115,132 - $145,590
    Income Estimation: 
    $134,789 - $172,032
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Randstad

    Randstad
    Hired Organization Address Boston, MA Full Time
    job summary : Working directly with the Infrastructure team to execute and facilitate as well as aid in the directing of...
    Randstad
    Hired Organization Address Salisbury, NC Full Time
    We are seeking a detail-oriented and organized Billing Specialist to join our team onsite in Salisbury, NC. The Billing ...
    Randstad
    Hired Organization Address Orange, FL Full Time
    Job Description Job Description We are seeking a highly organized and detail-oriented Executive Assistant to provide adm...
    Randstad
    Hired Organization Address Glastonbury, CT Full Time
    For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters th...

    Not the job you're looking for? Here are some other Assistant director financial planning and analysis jobs in the Burlington, MA area that may be a better fit.

    Director, Financial Planning and Analysis

    RC Consulting Solutions, Burlington, MA

    Financial Planning and Analysis Director

    Harmonic Finance Inc ™ | Certified B Corp, Lowell, MA

    AI Assistant is available now!

    Feel free to start your new journey!