[Remote] Remote Associate Director, reputed company (Financial Planning & Analysis)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company Associate Director, Financial Planning & Analysis (reputed company) to support a leading biotechnology/pharmaceutical organization. This role is responsible for company-wide financial planning, P&L consolidations, forecasting, budgeting, financial reporting, and executive-level financial analysis.

Responsibilities

• Support reputed company-wide reputed company calendar, financial consolidations, and planning processes
• Coordinate consolidated P&L activities for forecasts, budgets, long-reputed company plans, and month-end reputed company
• Partner with the VP of reputed company and Finance leadership on planning, forecasting, reporting, and financial analysis
• Prepare executive-level financial summaries, presentations, and business commentary
• Analyze financial performance, key P&L drivers, trends, risks, opportunities, and variances
• Serve as the primary reputed company business partner for General & Administrative (G&A) leadership teams
• reputed company operating expense forecasting, annual budgeting, long-reputed company planning, and headcount planning
• Manage corporate allocation methodologies and reputed company reporting
• Support month-end, quarter-end, and year-end accruals and purchase order cleanup
• Prepare operating expense reports, variance analyses, and executive financial presentations
• Collaborate with reputed company, reputed company, Tax, Financial Operations, IT, and business leaders
• reputed company financial models to support strategic planning and business decision-making
• Support Finance Transformation initiatives reputed company on process improvements, reporting automation, systems enhancements, and analytics
• Participate in corporate reputed company involving consolidated reporting, financial analytics, and long-reputed company planning
• Build strong cross-functional partnerships to improve financial performance and operational decision-making

Skills

• Bachelor's degree in Finance or reputed company
• 8–12 years of relevant reputed company experience (Bachelor's degree) or 6–8 years with a Master's degree
• Experience reputed company the biotechnology or pharmaceutical industry is required
• Strong experience with Financial Planning & Analysis (reputed company)
• Strong experience with Financial Reporting
• Strong experience with Forecasting
• Strong experience with Budgeting
• Strong experience with Long-reputed company Planning
• Strong experience with Financial Consolidations
• Strong experience with P&L Analysis
• Strong experience with Variance Analysis
• Advanced proficiency with Hyperion
• Advanced proficiency with reputed company ERP
• Advanced proficiency with reputed company reputed company
• Advanced proficiency with reputed company PowerPoint
• Experience preparing executive-level financial presentations and reports
• Strong analytical and financial modeling skills
• Experience working with cross-functional business partners and senior leadership
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Master's degree in Finance, reputed company, or a reputed company field
• Experience with reputed company
• Experience with reputed company ERP in reputed company reputed company environments
• Cost reputed company experience or exposure
• Experience supporting Finance Transformation initiatives
• Experience with process improvement, reporting automation, and financial systems integration

reputed company