Otsuka Pharmaceutical Companies (U.S.) · 4 days ago
Senior Analyst, FP&A
Palo Alto
Full-time
Onsite
Senior Level
$100K/yr - $130K/yr
5+ years expRecor Medical is pioneering Ultrasound Renal Denervation therapy to treat hypertension. They are seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to provide end-to-end FP&A support in budgeting, forecasting, financial reporting, and analytics to business partners and stakeholders.
Health CareMedical
Responsibilities
Responsible for supporting the monthly financial close for the following cost centers: Finance, HR, IT, Facility, Legal, Marketing, Market Access. Explanations & commentary for variance analysis
Prepare monthly and quarterly management reports - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to department owners
Lead quarterly forecasting and annual budgeting process for responsible cost centers and projects in close alignment with functional leaders
Manage and measure effectiveness of the cost center & project spending, focusing on overall business and support to the functional leaders
Present the findings on a regular basis
Support resolving operational issues for the responsible cost centers
Drive forward automation and digitalization efforts in area of responsibility, e.g. Automation of Reports and Process Improvements
Calculate and prepare monthly sales commission payout
Qualification
Required
Bachelor's Degree with 5 – 7 years of relevant work experience
Strong analytical ability and attention to detail to identify variances, trends, and anomalies in financial data that will trigger proactive necessary actions
Enhanced troubleshooting ability, including performing root cause analysis
Ability to provide accurate and reliable data under tight deadlines
Proven ability to drive insights from large datasets and transform them into compelling presentations to get buy-in from senior management
Fundamental understanding of accounting principles
Passionate team player with a strong service mentality going the extra mile to meet the expectations of stakeholders
Execution-driven and focused mindset to continuously strive for improvements
Advanced knowledge of MS-Excel is required
Strong interpersonal, cultural sensitivity, communication, and presentation skills
Preferred
Knowledge in QAD, NetSuite, and Planful is a plus
Company
Otsuka Pharmaceutical Companies (U.S.)
There are two Otsuka pharmaceutical industry companies in the U.S.: Otsuka America Pharmaceutical, Inc.
1001-5000 employees
H1B Sponsorship
Otsuka Pharmaceutical Companies (U.S.) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (6)
2023 (11)
2022 (5)
2021 (9)
2020 (13)
Funding
Current Stage
Late StageLeadership Team
Tarek Rabah
President & CEO
Reza Moghadam
Co-founder and lead for PsychU (www.PsychU.org)
Recent News
Company data provided by crunchbase