Senior Director, Commercial FP&A

March 30

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Description

• Lead the development and implementation of financial strategies aligned with the company's overall objectives and growth plans. • Interact closely with executive and senior leadership teams, providing strategic financial guidance and contributing to high-level decision-making processes. • Oversee the annual budgeting process and collaborate with key stakeholders to develop accurate forecasts and financial models. • Conduct in-depth financial analysis to evaluate business performance, identify trends, and recommend areas for improvement or optimization. • Prepare and present comprehensive financial reports and analysis to senior management, providing insights into key performance metrics and variances. • Collaborate closely with cross-functional teams, including Operations, Sales, Marketing, and Supply Chain, to provide financial guidance and support decision-making. • Identify financial risks and opportunities, develop mitigation strategies, and provide recommendations to senior leadership. • Drive continuous improvement initiatives within the FP&A function to enhance efficiency, accuracy, and effectiveness of financial planning and analysis processes. • Manage and mentor a team of FP&A professionals, fostering a culture of collaboration, accountability, and excellence.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. • 10+ years of progressive experience in financial planning and analysis, preferably in the healthcare or pharmaceutical industry. • Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis. • Demonstrated leadership experience with a track record of effectively leading and developing high-performing teams. • An understanding of SQL is a plus. • An understanding of Looker is a plus. • Thrives in a fast-paced, high-growth environment. • Excellent analytical skills with the ability to translate complex financial data into actionable insights. • Strategic thinker with a proven ability to influence decision-making at the executive level. • Exceptional communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders. • Advanced proficiency in financial systems and software, such as SAP, Oracle, Coupa, and or Sage Intacct • Advanced degree (MBA, MS) in Finance, Accounting, Economics, or related field. • Prior experience in the pharmaceutical or healthcare industry, with a deep understanding of industry-specific financial dynamics. • Proven track record of leading successful cross-functional teams and driving transformative initiatives. • Experience with advanced financial modeling techniques and proficiency in financial software such as SAP, Oracle.

Benefits

• Competitive salary • Healthcare benefits • Career development opportunities • Paid time off • Collaborative work environment • Performance-based bonuses