Unknown Company

Associate Director, FP&A

Remote • Posted 2 weeks ago
Remote Contract Management Occupations
Job Title: Associate Director, FP&A
Location: Remote (Marlborough, MA, 01752)
Duration: 08+ Months on W2 contract
Job Overview
We are currently seeking a dynamic, highly motivated, and experienced individual for the position of Associate Director, FP&A. This is a hands-on business partnership role. This position will be responsible for supporting company-wide P&L consolidation activities as well as being an FP&A partner to key leaders in G&A.
The individual will be directly responsible for coordination of consolidation activities related to planning and close. The position will also work in partnership with the team to support G&A planning, close, reporting, and analytics.
Job Duties and Responsibilities
  • Support the company-wide FP&A calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans.
  • Partner with the VP of FP&A and FP&A Leadership Team to deliver key planning, forecasting, reporting, and analysis activities.
  • Prepare financial summaries and executive-level commentary for leadership reviews, highlighting key performance drivers, risks, opportunities, and variances.
  • Serve as a trusted financial advisor to G&A leadership teams, providing actionable insights and financial guidance.
  • Collaborate with Corporate FP&A, Accounting, Tax, Financial Operations, IT, and cross-functional stakeholders to achieve business and financial objectives.
  • Develop a deep understanding of departmental strategies, key business drivers, and the financial implications of operational decisions.
  • nalyze and interpret key P&L line items, identifying trends, risks, opportunities, and drivers of performance.
  • Coordinate Finance activities to deliver consolidated P&Ls and ensure alignment across planning and reporting processes.
  • Manage and maintain corporate allocation methodologies and related reporting.
  • Lead the timely completion of operating expense forecasts, annual budgets, long-range plans, and headcount planning activities.
  • Drive month-end, quarter-end, and year-end accrual and purchase order cleanup processes in partnership with business and accounting teams.
  • Prepare operating expense summaries, variance analyses, and executive-level commentary on financial performance.
  • Support Finance Transformation initiatives focused on process improvements, standardization, systems enhancements, and analytics capabilities.
  • Contribute to corporate projects involving consolidated reporting, long-range planning modeling, financial analytics, and process optimization.
  • Build strong collaborative relationships across Finance and business functions to improve decision-making, operational efficiency, and financial performance.
Key Core Competencies
  • Strong cross-functional collaboration skills.
  • ppetite to learn about the business areas supported and how the financials tie into the strategy.
  • bility to work within a team, sharing ideas for best practices and process improvements.
  • bility to present results to multiple levels of the organization including Finance leadership andClientparent company in a clear and concise manner.
  • Strong problem-solving skills, especially related to financial system integration.
  • Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
  • bility to work independently under general guidance, take initiative and complete tasks to deadlines.
  • bility to spot and deliver improvements.
Education and Experience
  • Bachelor's degree in finance or accounting
  • FP&A and Financial Reporting experience
  • dvanced expertise in Hyperion, Microsoft Excel, and PowerPoint
  • Minimum 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
  • Experience using SAP and Oracle is a plus.
  • Financial systems implementation experience a plus

Compensation: The hourly rate for this position is between $105.34- $115.88 per hour.
Factors that may affect starting pay within this range may include (geography/market, skills, education, experience, and other qualifications of the successful candidate).
Benefits:
Sunrise offers ACA-compliant medical coverage/dental insurance/vision insurance to all employees. We also offer Sick time benefits as required per State regulations.
Contact:
Sharath Babu: | | URL:

Associate Director, FP&A in Remote at Unknown Company

This position is listed as contract and able to be worked remotely.

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