LHH is partnering with a growing biopharma company to hire a FP&A Senior Manager. This position will support the commercial organization with forecasting, business partering, financial analysis, and related reporting. The ideal candidate will have life sciences, biotech, or pharmaceutical FP&A experience with excellent communication skills. This high-visibility role will partner closely with the business and start as an individual contributor. This position works on site full-time in Alameda.
Duties & Responsibilities:
- Support the FP&A business partners within the Commercial organization, which includes Sales, Marketing, Market Access & Commercial Strategy, Analytics, & Operations
- Participate in all aspects of Financial Planning and Analysis for the Commercial area including but not limited to: budgeting, forecasting, latest estimates, multi-year forecasting, financial reviews for actuals to budget and forecast, ad hoc analysis, incentive compensation, tactical planning support, and management reporting
- Work closely with Accounting on the month-end and quarter-end close processes, including vendor confirmations, accruals, preliminary close analysis, reconciliations, etc.
- Manage incentive compensation accrual review procedures and direct quarterly payout approval process
- Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers for the Commercial area
- Prepare analysis to determine present and future financial performance to understand opportunities and risks to the forecast
- Assist the FP&A business partner for the Commercial organization in managing day-to-day finance-related activities such as contract review, external vendor accruals, and payment tracking
- Responsible for headcount tracking and reconciliation to support planning cycles and Human Resources
- Review and analyze appropriate financial and operational data, identify trends, and develop reports and presentations for the Commercial cost centers
Requirements for Consideration:
- Bachelors in Finance or Accounting; Advanced degree a plus
- Biopharma, biotech, or life science expereince strongly preferred
- 7-10 years of progressive FP&A experience, in a public company environment
Equal Opportunity Employer/Veterans/Disabled
The Company will consider qualified applicants with arrest and conviction records
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