37605169 -Remote Associate Director, FP&A (Financial Planning & Analysis), 7 MonthsSigma Systems is currently looking for a Remote Associate Director, FP&A (Financial Planning & Analysis)
Job Overview: We are currently seeking a dynamic, highly motivated, and experienced individual for the position of Associate Director, FP&A.
This is a hands-on business partnership role.
This position will be responsible for supporting company-wide P&L consolidation activities as well as being an FP&A partner to key leaders in G&A.
The individual will be directly responsible for coordination of consolidation activities related to planning and close. The position will also work in partnership with the team to support G&A planning, close, reporting, and analytics.
Responsibilities: - Lead the company-wide FP&A calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans.
- Own preparation of executive financial reviews, Board materials, and leadership reporting packages
- Partner with the VP of FP&A and FP&A Leadership Team to deliver key planning, forecasting, reporting, and analysis activities.
- Coordinate timelines, deliverables, assumptions, and stakeholder engagement across Finance and business functions.
- Partner with IT and business teams to enhance planning, reporting, and analytics capabilities.
- Identify and lead opportunities to reduce manual effort, eliminate duplication, and improve planning efficiency.
- Support planning system enhancements, automation initiatives, and technology modernization efforts.
- Design and enhance scalable P&L modeling capabilities that support scenario planning.
- Build strong collaborative relationships across Finance and business functions to improve decision-making, operational efficiency, and financial performance.
Key Core Competencies - Strong cross-functional collaboration skills.
- Appetite to learn about the business areas supported and how the financials tie into the strategy.
- Ability to work within a team, sharing ideas for best practices and process improvements.
- Ability to present results to multiple levels of the organization including Finance leadership and SMPA parent company in a clear and concise manner.
- Strong problem-solving skills, especially related to financial system integration.
- Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
- Ability to work independently under general guidance, take initiative and complete tasks to deadlines.
- Ability to spot and deliver improvements.
Education and Experience - Bachelor's degree in finance or accounting
- FP&A experience
- Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint
- Minimum 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
- Experience using SAP and Oracle
- Experience in Finance system enhancements, integrations, and/or implementation
- Understanding of SAP master data and Planning Tool data structures
