Job Description

The Planet Group true

Financial Planning & Analysis Contractor

11388 Sorrento Valley Road San Diego , CA 92121 US

Posted: 09/03/2024 2024-09-03 2024-10-04 Employment Type: Contract Job Category: Accounting & Finance Job Number: 622180 Country: United States Is job remote?: No

Job Description

90-100/hr 

Financial Planning & Analysis Contractor
5 month contract 
Hybrid - San Diego 

Must Haves:

• Minimum of a Bachelors’ degree in Finance, Accounting or related field with at least 12 years’ experience in an accounting or finance role (an equivalent combination of experience and education may be considered)
• 5+ years of FP&A experience in similar role
• 1+ years experience in the biotechnology or pharmaceutical industry
• High proficiency in Excel (including the ability to perform pivot tables, VLOOKUP and high-level functions, formulas, and modeling techniques) and PowerPoint
• Working knowledge of Generally Accepted Accounting Principles (US GAAP)
• Detailed understanding and experience forecasting all financial statements (Income Statement, Balance Sheet, Statement of Cash Flows)
• Software Knowledge: Windows, MS Office (Outlook, Word, Excel, PowerPoint) and common applications, or ability to be trained. 
• • Domain knowledge of Gross-to-Net accounting 

Preferred:

•  Adaptive Insights and Great Plains experience a plus.
• Experience in corporate and/or commercial consolidations in budget process 

Job Description:
These may include but are not limited to:

• Drive build-out of Commercial FP&A function and capabilities including:
  • Lead monthly reporting, quarterly forecast, and annual budget and long-range planning efforts for proprietary product revenue, gross-to-net discounts, and functional expense management
  • Nurture and maintain partnerships with Chief Commercial Officer and Commercial Leadership Team
  • Develop reporting KPIs and metrics for all commercial products (Hylenex, XYOSTED, TLANDO, and NOCDURNA)
  • Work closely with Managed Markets and Cost Accounting functions to support Gross-to-Net forecasting and optimization
• Steward total company financial consolidation efforts including:
  • Lead Corporate Functions FP&A team 
  • Drive company-wide financial planning and reporting processes 
  • Develop Executive and Board reporting packages
  • Nurture detailed knowledge of financial forecasts to provide input into the organization’s broader strategic risk-taking decisions
  • Administration of Financial Planning and Reporting Software (Adaptive Insights) including General Ledger and HRIS data feeds, planning version control, chart of account maintenance, and planning system efficiency initiatives
• Analyze variances and communication of issues and opportunities to management proactively
• Provide thought leadership and influence business leads through insightful financial analytics 
• Develop complex financial models and analytical tools to help make responsible financial and business decisions
• Ensure a high degree of quality, timeliness and accuracy
• Effectively partner & interface with Senior Leadership/Departmental Heads and Accounting organization
• Other duties, projects and process improvements as assigned

The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet domain (@theplanetgroup.com, @theplanetforward.com, @planet-technology.com, @planet-pro.com, @planetinteractive.com, @pfes.com, @launchcg.com, @planet-pharma.com, @planet-healthcare.com) - and not a domain with an alternative extension like .net, .org or .jobs.

The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us , so that we can discuss the appropriate alternatives available.

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About San Diego, CA

Ready to embark on an exciting career journey in sunny Southern California? Explore our job opportunities in the thriving city of San Diego! Known for its stunning beaches, perfect weather, and vibrant culture, San Diego offers a unique combination of career growth and quality of life. With renowned attractions like Balboa Park, the San Diego Zoo, and the USS Midway Museum, along with a diverse culinary scene and a plethora of art galleries and theaters like the La Jolla Playhouse, there's always something new to experience. Whether you're a sports enthusiast looking to cheer for the Padres at Petco Park or seeking outdoor adventures at Torrey Pines State Natural Reserve, San Diego has something for everyone. Begin your job search today and discover why this picturesque city is the perfect place to elevate your career!

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Personal data will be processed fairly and lawfully in adherence to the Data Protection Act 1998. As The Planet Group is a global company, your data may be held on servers outside the European Economic Area, and The Planet Group may work with a service provider to keep your data secure. Any personal information will only be used by The Planet Group in the provision of services as an employment agency or employment business. By submitting your personal information, you consent to the use of your information as set out in this statement. After submitting your information, you may opt-out by sending and email to optout@theplanetgroup.com .

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Job Tags

Contract work, For contractors, Remote job, Outdoor,

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