Financial Planning & Analysis Manager
Description We are offering an exciting opportunity in the biotech industry in Richmond, Virginia. We're in need of a Financial Planning & Analysis Manager to join our team. In this role, you will be crucial in managing financial forecasting models, developing gross-to-net assumptions, preparing monthly analysis, and ensuring compliance with Global FP& A and Accounting deadlines.Responsibilities: Manage and maintain the forecasting models, including Net Revenue to Cash Flow and detailed trade spend for each product. Collaborate with other departments such as Rebate Operations, Government Pricing/Contracting, Business Analytics, and Channel Operations for the development of gross-to-net assumptions. Prepare net revenues projections for the annual budget, quarterly forecasts, latest estimates, and 10-year plan. Conduct monthly analysis and reporting of P& L and Cash Flow, including performance against prior periods and forecast targets. Work closely with the Global FP& A team to ensure comprehension of financial drivers of business for actuals and forecast/plans. Provide monthly P& L and Balance Sheet commentary for business owners and senior leadership, while also supporting the Finance team in working with business owners to manage trade costs. Identify and communicate any forecast risks and opportunities. Support month-end close (and quarter-end close) activities in partnership with Accounting to ensure the accuracy and completeness of the trade spend accruals and net revenues. Ensure compliance to Global FP& A and Accounting deadlines, including monthly flash, forecast & plan loads, and management reporting. Provide ad hoc analysis and support to senior leadership as needed. Work on special projects as required.Requirements Bachelor's degree in Accounting, Finance, Economics or Business-related field is required. Familiarity with Adaptive Insights software Experience in using CRM platforms 5-7 years experience in a Finance related role is required Proven track record in managing Annual Budgets Expertise in overseeing Budget Processes Demonstrated skills in Capital Management in the Pharm/Biotech industry.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .