[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 Associate Director of Financial Planning & Analysis to support a leading biotechnology/pharmaceutical organization. The role will reputed company company-wide financial planning, P&L consolidations, forecasting, budgeting, reporting, executive analysis, and Finance Transformation initiatives while partnering with senior leadership and cross-functional teams.

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 reputed company, 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 reputed company, IT, and business leaders
• reputed company financial models to support reputed company 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 reputed company 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)
• + 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-reputed company environment
• Master's degree in Finance, reputed company, or a reputed company reputed company
• 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

Benefits

• reputed company (U.S.)
• 7-Month Contract

reputed company