Easter Seals Jobs

Description

Position Overview: The Director of Financial Planning & Analysis (FP& A) will play a pivotal role in driving financial strategy and business performance within the pharmaceutical organization. Reporting to the Chief Financial Officer (CFO), the role is tasked with leading the FP& A function by providing financial insights, forecasting, and data-driven recommendations that influence organizational decision-making. This is a highly visible leadership position that requires a strategic mindset, robust analytical capabilities, and deep experience in the pharmaceutical or life sciences industry.

Key Responsibilities:

Strategic Financial Leadership: Lead the company's FP& A function, partnering with senior executives to deliver actionable insights that shape the organization’s long-term financial strategy.

Budgeting and Forecasting: Oversee the company-wide annual budgeting process and rolling forecasts, ensuring alignment with strategic priorities and business objectives. Manage and continuously improve budget tools, processes, and timelines.

Financial Modeling & Analysis: Develop and maintain sophisticated financial models that enhance business decision-making, including profitability analysis, ROI on R& D investments, and scenario planning for new product launches.

Operational Support for R& D and Manufacturing: Collaborate with R& D and manufacturing teams to monitor and optimize resource allocation, milestone achievement, and product cost structures.

Revenue & Market Analysis: Provide in-depth analysis of product revenues, market trends, and competitor activity to guide commercial strategy. Evaluate pricing models for pharmaceutical products.

Business Partnership: Foster active collaboration with functional leaders, including Commercial, Operations, and Regulatory teams, providing financial insights to support decision-making.

Board & Executive Reporting: Prepare, analyze, and present financial reports to the C-suite and Board of Directors, including variance analysis, key performance indicators (KPIs), and business outlook.

Process Optimization: Identify opportunities to streamline FP& A tools, reporting systems, and processes for enhanced efficiency and accuracy.

Compliance & Risk Management: Ensure adherence to healthcare industry financial regulations and reporting standards. Monitor financial risks and advise on mitigation strategies.

Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field (Master's degree or MBA preferred). CPA or CFA certification is a plus.

10+ years of progressive FP& A experience, with at least 5 years in the pharmaceutical, biotech, or life sciences industry.

Proven team leadership experience, with the ability to guide and develop high-performing finance professionals.

Expertise in financial analysis, budgeting, forecasting, and strategic planning within complex and dynamic business environments.

Strong understanding of pharmaceutical R& D cycles, product pipelines, and market dynamics in the healthcare sector.

Advanced proficiency with financial planning tools, ERP systems (e.g., SAP, Oracle), and Microsoft Excel; knowledge of visualization tools like Tableau or Power BI is a strong plus.

If interested and qualified please send resumes to alexander.morsey@roberthalf !

Requirements • Must possess a minimum of 7 years of experience in a similar role or related financial field

• Proficiency in various Accounting Software Systems is required

• Experience with Adaptive Insights software is highly desirable

• Must have an in-depth understanding of Accounting Functions and principles

• Proven experience in handling Annual Budget and Budget Processes is essential

• Knowledge of SAP Ariba software is an advantage

• Familiarity with Gross to Net calculations and processes

• Proficiency in Financial Planning & Analysis (FP& A) is a must

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