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Mallinckrodt Pharmaceuticals · 2 months ago

Head of Financial Planning & Analysis

Bridgewater, NJ

Full-time

Hybrid

Director/Executive

$330K/yr - $430K/yr

15+ years exp

Mallinckrodt Pharmaceuticals is seeking a Head of Financial Planning & Analysis (FP&A) to drive and execute the company’s financial planning strategy. This highly visible role will oversee the financial planning organization, provide analytical support to the CFO and executive leadership, and lead the annual budgeting and forecasting processes.

Biotechnology

Responsibilities

Lead the company’s annual budgeting, forecasting, and long-range planning processes as well as all company’s monthly management reporting requirements, including sales performance and P&L commentary

Ensure financial processes align with corporate governance and compliance requirements

Drive continuous improvement in forecasting accuracy and reporting efficiency

Partner with senior leadership to translate strategic objectives into financial and operational targets

Through strategic analysis and planning maintain the corporate financial model and keep updated with latest actual and plan information

Serve as a strategic partner on the finance management team

Actively lead and participate in the planning, reviewing, approving, implementing and evaluating business unit strategies and objectives

Work collaboratively with key business leaders to assist with the development of sound business plans to ensure financial success within their operational scope

Consult with the business leaders in evaluating the financial impact of strategic business decisions through financial analysis and interpretation

Act as a trusted advisor to business unit leaders, providing analytical support for investments, pricing, and resource allocation

Develop business cases and ROI analyses for major initiatives, including new products, markets, and capital projects

Oversee monthly and quarterly management reporting, analyzing results, trends, and key performance indicators (KPIs)

Deliver actionable insights to improve profitability, cash flow, and cost management

Help define the target profile of business opportunities that would help the Company achieve its desired financial profile

Lead the financial assessment of potential Business Development and Licensing deals (also known as BD)

Assess financial implications and financial effects of potential BD activities

Support quarterly external reporting, including earnings releases and earnings call support information

Review performance, monitor financial parameters and understand the operational implications of the financial results and levers to optimize top and bottom-line business results

Conduct complex financial analyses resulting in creative insights, implications, and recommendations about current and future financial trends and areas for improvement, focus or investment

Develop financial models and scenario analyses to support strategic decisions and growth initiatives

Ensure accuracy, consistency, and timeliness of financial reports for executive leadership and the Board

Lead the development and continuous update of the applicable business segments medium to long-range financial plans that consider the current operating budget, projected trends in operating results, and the impact of the planned and executed business decisions and strategy

Prepare financial presentations for the Management Teams, Executive Leadership and Board of Directors

Work with senior management to evaluate and prioritize capital projects

Attract, lead and develop a high-performing FP&A team, fostering a culture of excellence, collaboration, and continuous improvement

Establish best-in-class tools, systems, and processes for financial planning and analysis

Champion digital transformation and data analytics capabilities within Finance

Qualification

Financial PlanningAnalytical SkillsFinancial ModelingLeadership ExperiencePharmaceutical ExperienceMicrosoft OfficeHyperionSAPBusiness AcumenStrategic Thinking