Recordati Rare Diseases North America · 1 day ago
Financial Planning and Analysis Manager
Bridgewater, NJ
Full-time
Onsite
Mid, Senior Level
5+ years expRecordati Rare Diseases North America is a global pharmaceutical company focused on developing high-impact therapies for rare diseases. The Financial Planning and Analysis Manager will lead the planning, budgeting, and reporting processes, providing financial leadership and insights to ensure business objectives are met.
Pharmaceuticals
Hiring Manager
Leah Husi
Responsibilities
In conjunction with the Director of FP&A, develop the annual operating budget, quarterly forecasts and the long-range business plan in collaboration with senior management and department leaders that accurately reflects current expectations of the business. Prepare financial presentations for senior leadership and business partners including identifying risks and opportunities. Maintain systems that support the budgeting and forecasting processes
Analyze monthly financial performance against budgets, forecasts and prior year results. Identify key variances and trends to support decision making. Provide actionable insights based upon financial and market data. Set action plans to achieve financial targets
Through collaboration with accounting, support the monthly closing process and ensure the accuracy of results; Sound understanding of accounting principles including revenue and expense recognition. Gross to net experience a plus
Partner with business leaders to evaluate key strategic initiatives / investments opportunities, capital allocation, and pricing actions. Develop and provide recommendations based upon market insights and financial justifications
Prepare and review on an ongoing basis the profitability of customers, categories and/or products. Support various ad hoc financial analyses
Ensure business activities and processes comply with applicable laws and/or US GAAP
Support the implementation of new systems. Focus on process improvements, automation and efficiencies
Act in full compliance with all laws, regulations, and policies including adverse events / pharmacovigilance responsibilities
Perform other duties as assigned
Qualification
Required
Bachelor's degree in finance or accounting required
Requires 5+ years minimum related work experience in a public or private organization
Excellent computer skills
Strong proficiency in Microsoft programs: Excel, Word, PowerPoint
Proficient in SAP S/4Hana
Team player with a positive attitude and strong work ethic
Excellent written and verbal communications skills for conveying insights to diverse stakeholders
Experience working in multi currencies and multi-entity consolidations
Ability to effectively interact and build relationships with management and global colleagues
Demonstrated ability to manage multiple competing priorities
Solid organizational skills, attention to detail producing accurate results
Independent, self-starter, highly motivated
Preferred
MBA / CPA is a plus
Pharmaceutical experience a plus
Six Sigma or Lean training is helpful but not required
Company
Recordati Rare Diseases North America
Recordati Rare Diseases Inc. (RRD) markets products to treat rare diseases.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
William Ludlam
Chief Medical Officer and Vice President of Clinical Development
Company data provided by crunchbase