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Consulting
Hybrid up to 4 Days Onsite
Full time
Alameda California United States
Consulting
On Demand Talent
About This RoleThis role is a key independent contributor within the Finance team, responsible for driving zero-based budgeting, forecasting, and month-end close review of accruals and analytics for one division of a global biopharma leader. You will serve as the financial partner to divisional business leaders, translating business activity into actionable insights and supporting leadership review cycles with clear, data-driven forecasting. The ideal candidate is equally comfortable in the details and in front of executives, offering both precision and perspective.
This role requires 3-5 days onsite in Alameda, CA.
What You Will Work On- Budgeting & Forecasting: Own end-to-end divisional budgeting and forecasting using zero-based principles.
- Variance Analysis: Perform detailed variance reviews down to the GL account, project code, and purchase order level to pinpoint drivers and recommend course corrections.
- Month-End Close: Collaborate closely with accounting to identify, prepare, and book division-level accruals that ensure accurate financial reporting.
- Leadership Deliverables: Build and present forecast decks for divisional and executive leadership meetings, synthesizing operational metrics and financial outcomes.
- Business Partnership: Engage proactively with business leaders to align forecasts with operational realities, build data-driven models, and strengthen decision-making.
- Tools & Processes: Leverage enterprise planning systems (Oracle EPM, Hyperion, Anaplan, or similar) and advanced Excel analytics to enhance forecasting efficiency and accuracy.
What You Will Bring- Experience: Minimum 7 years of progressive finance experience, including divisional FP&A or business unit ownership.
- Industry Knowledge: Background in pharma, medical device, life sciences, or other regulated, science-based industries.
- Technical Acumen: Strong command of Excel and well-versed in enterprise planning tools (Oracle EPM, Hyperion, Anaplan, or equivalents).
- Analytical Mindset: Ability to connect high-level P&L outcomes with detailed transactional data to drive strategic insights.
- Collaboration Skills: Confident communicator who can engage across functions and influence leadership decisions through clear financial storytelling.
- Work Style: Self-driven, detail-oriented, and comfortable being hands-on with data - thriving in both tactical execution and strategic analysis.
What You Can Expect- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
