What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
A Fast-growing pharmaceutical company in the Morrisville, NC area has partnered with Robert Half to assist them in hiring and experienced FP& A Manager. If you have prior experience in Public Accounting and Corporate FP& A, Robert Half may have an excellent opportunity for you. This Manager of Financial Planning & Analysis Manager will interact with managers across the organization so this is ideal for applicants with strong communication skills. This position will require in office activities, so candidates must reside in the Raleigh/Durham area. The ideal candidate will possess a bachelor's degree in accounting or finance and 5 years of corporate financial analysis and reporting experience. Individuals with Pharmaceutical or Clinical Research experience are highly preferred. Daily office tasks will consist of conducting financial modeling on various pharma products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. Prior experience in budgeting, reporting, building dashboards and Power Bi is required. This role offers a competitive salary, and annual bonus, a hybrid schedule and excellent benefits,
Responsibilities
• Measuring, analyzing, and forecasting performance in conjunction with operating plans.
• Advising management on the allocation of resources to best accomplish objectives.
• Preparing and overseeing budgeting and forecasting reports.
• Conducting financial modeling on various products.
• Working closely with accounting on the monthly and quarterly financial close processes.
• Delivering effective Dashboards using Power BI to provide valuable foresight and decision support.
• Analyzing performance to date and assessing potential risks and opportunities.
• Working with senior executives on strategic deep dives by developing financial models and insights.
• Working closely with cross-functional partners in Accounting and Operations to execute against plans.
• Monitoring customer accounts and taking appropriate action based on the analysis.
• Minimum of 7 years of experience in a similar role within the Health Pharm/Biotech industry• Proficient in Financial Planning & Analysis (FP& A)
• Demonstrated experience in budgeting and forecasting
• Proven ability to produce accurate financial forecasts
• Strong skills in financial modeling
• Experience in variance analysis
• Proficiency in financial reporting
• Advanced Microsoft Excel skills
Salary : $120,000 - $135,000
