What are the responsibilities and job description for the Director, Financial Planning and Analysis position at RC Consulting Solutions?
Director, Financial Planning & Analysis
Location : Burlington, MA
Position Type : Full Time
Onsite Requirements : Hybrid, 3 days / week in office
Reports To : Head of Finance
Summary :
We are seeking a sharp, driven, and genuine Financial Planning & Analysis Director to join our client's close-knit, fast-paced, and impactful company. The work we do changes lives around the world, and we are hoping to find the right fit based on experience and culture to join our team as Director of FP&A. The role will serve as a business partner to various business lines across our U.S. operations including finance, operations, commercial markets, internal strategy, and government pricing. The ideal candidate has relevant industry experience and a background in financial planning & analysis. You’ll be working alongside an incredible team of financial professionals in a rapidly growing organization. If you are a number-crunching, culture-building problem solver, we’d love to hear from you!
Company Description :
We are a privately owned, globally operating organization radically changing lives and transforming the oncology / hematology industry. We are innovators at the core and enjoy building an internal culture of people that are great to work with while radically improving the lives of those that our organization serves. We are passionate about growth and development, researching and innovation, and challenging the status quo of modern day medicine.
In this role, you will have the opportunity to :
- Create compelling stories based on financial analysis to drive change across the organization
- Collaborate with various business units to develop strategic plans and initiatives related to company expansion, product development, market roll out, etc.
- Develop annual budgets and forecasts, as well as prepare analyses and refine sales forecasts
- Valid gross to net assumptions while leading sales profitability analyses
- Capture business requirements from internal stakeholders and transform them into processes and systems
- Apply a multifunctional approach, wearing multiple hats related to building and refining FP&A processes
- Utilize financial modeling skills for data driven decisions to sr. management team
- Own GTN reporting and provide accruals for month end close
- Oversee government pricing, commercial operations, internal strategy and finance alignment
- Support forecast process and validation of procurement savings
- Manage / update statement forecasting to ensure alignment with accounting
- Provide variance analysis to business partners and finance team
- Manage and assist with other team / company initiatives as needed
Required Qualifications :
Culture Fit Requirements :
This role offers an attractive base salary with a noteworthy bonus opportunity. If you are a talented finance professional looking for an exciting new challenge, please apply with your resume to haley@rccsolutions.net.
RC Consulting Solutions is an Equal Opportunity Employer.