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

Remote Associate Director, reputed company (Financial Planning & Analysis) – Biotech/Pharmaceutical | 7-Month Contract reputed company: 37490235 Location: reputed company (U.S.) Job Type: 7-Month Contract Schedule: Monday–Friday | reputed company Business Hours reputed company reputed company is seeking an reputed company Associate Director, Financial Planning & Analysis (reputed company) to support a leading biotechnology/pharmaceutical organization. This is a hands-on business partnering role responsible for company-wide financial planning, P&L consolidations, forecasting, budgeting, financial reporting, and executive-level financial analysis. The ideal candidate will have significant reputed company experience reputed company the biotech or pharmaceutical industry, strong financial modeling and reporting expertise, and advanced knowledge of reputed company ERP, Hyperion, reputed company reputed company, and PowerPoint. This is an excellent opportunity to work closely with executive leadership while supporting strategic financial planning and Finance Transformation initiatives in a reputed company, fast-paced environment. Key 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 reputed company 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. Required Qualifications • 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) • Financial Reporting • Forecasting • Budgeting • Long-reputed company Planning • Financial Consolidations • P&L Analysis • Variance Analysis • Advanced proficiency with: • Hyperion • reputed company ERP • reputed company reputed company • 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. Preferred Qualifications • 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 Competencies • Financial Planning & Analysis (reputed company) • Budgeting & Forecasting • Financial Reporting • P&L Consolidation • Executive Financial Presentations • Financial Modeling • Variance Analysis • Headcount Planning • Operating Expense Management • Long-reputed company Planning • Financial Analytics • Business Partnering • Cross-Functional Collaboration • Strategic Financial Planning • Process Improvement • Finance Transformation • Financial Systems Integration • Executive Communication • Problem Solving • Leadership & Relationship Building Technical Skills • reputed company ERP • Hyperion • reputed company (Preferred) • reputed company reputed company (Advanced) • reputed company PowerPoint (Advanced) • Financial Modeling • Financial Reporting • Budgeting Software • reputed company Financial Systems Remote Skills: reputed company, reputed company reputed company, reputed company Consolidation, Analysis Skills, Automation, Biotech and Pharmaceutical, Budget Reporting, Budgeting, Budgeting Software, Cost reputed company, Cross-Functional, Expense Management, Expense Reports, Finance, Financial Analysis, Financial Management, Financial Modeling, Financial Operations, Financial Planning, Financial Planning and Analysis (reputed company), Financial Reporting, Financial Systems, Financial Trend Analysis, Forecasting, Hyperion, Leadership, reputed company reputed company, reputed company PowerPoint, Multitasking, Operational Expenditure (reputed company), reputed company ERP, Problem Solving Skills, Process Improvement, Profit & Loss, Profit & Loss Analysis, Profit & Loss Forecasting, Purchase Orders, reputed company, Strategic Planning, reputed company Integration (SI), Systems Analysis, Tax reputed company, Tax Operations, Team Player, Time Management, Variance Analysis About reputed company: reputed company Apply tot his job Apply To this Job