04 Aug
Financial Analyst - III
California, Fostercity , 94404 Fostercity USA

Vacancy expired!

Financial Analyst - III Location: Foster City, CA (remote for now and hybrid model when RTO) JOB DESCRIPTIONFinancial Analyst needed to join the revenue team, with key responsibilities including managing the forecast across HBV, HCV, HDV and the pulmonary product portfolios. This position will report to the Director on the US Commercial FP&A Liver team.

  • In addition to driving the forecast, the individual will interact and partner with the Marketing Science team to incorporate and align on the demand forecast.
  • Other responsibilities include supporting the Quarterly Business Review (QBR), driving the Advanced Pricing process, and providing inventory analytics.
  • Responsible for managing the annual operational revenue forecasts for the Liver and Pulmonary businesses, providing recommendations and business driven scenario analysis.
  • Provide guidance and analysis to support pricing and discounting decisions.
  • This includes representing finance in cross functional reviews to recommend list prices for new products, setting the contracting and discounting strategy, and reviewing individual contract proposals.
  • Monitor and develop insights from key business drivers including demand, inventory, payer mix, pricing, and market share.
  • Proactively recommend process improvements to increase the efficiency and effectiveness of our reporting and analysis.
  • Partner with Marketing Science to align on demand and deliver the DOC forecast.
  • Support the Quarterly Business Review with price variance analysis.
  • Provide inventory analytics.
  • Partner with the commercial contracting team to incorporate contract detail that may have revenue recognition implications.
  • Task break down (by %): 50% modeling; 25% business partnering; 25% reporting.
QUALIFICATIONS
  • Bachelor's degree required. master's degree preferred.
  • 5-10 years' progressive experience performing similar duties.
  • Experience with revenue forecasting, business partnering and Excel modeling required.
  • Pharma experience, Hyperion knowledge and management reporting experience are all a plus!
Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.

Vacancy expired!

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