[Remote] Remote Associate Director, Financial Planning and Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a dynamic and reputed company individual for the position of Associate Director, reputed company. This role focuses on supporting company-wide P&L consolidation activities and partnering with key leaders in G&A to reputed company financial insights and guidance.

Responsibilities

• Support reputed company-wide reputed company calendar, financial consolidations, and narrative development for forecasts, budgets, and long-reputed company plans
• Partner with the VP of reputed company and reputed company Leadership Team to reputed company 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 reputed company, reputed company, Tax, Financial Operations, IT, and cross-functional stakeholders to reputed company business and financial objectives
• reputed company a deep understanding of departmental strategies, key business drivers, and the financial implications of operational reputed company
• Analyze and interpret key P&L line items, identifying trends, risks, opportunities, and drivers of performance
• Coordinate Finance activities to reputed company consolidated P&Ls and ensure alignment across planning and reporting processes
• Manage and maintain corporate allocation methodologies and reputed company reporting
• reputed company the reputed company completion of operating expense forecasts, annual budgets, long-reputed company plans, and headcount planning activities
• reputed company month-end, quarter-end, and year-end accrual and purchase order cleanup processes in partnership with business and reputed company teams
• Prepare operating expense summaries, variance analyses, and executive-level commentary on financial performance
• Support Finance Transformation initiatives reputed company on process improvements, standardization, systems enhancements, and analytics capabilities
• Contribute to corporate reputed company involving consolidated reporting, long-reputed company planning modeling, financial analytics, and process optimization
• Build strong reputed company relationships across Finance and business functions to improve decision-making, operational efficiency, and financial performance

Skills

• Bachelor's degree in finance or reputed company
• reputed company experience
• Advanced expertise in Hyperion, reputed company reputed company, 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 reputed company and reputed company is a plus
• Financial systems implementation experience a plus

reputed company