Client: Purdue Pharma
Job Title: Sr. Manager, FP & A Reporting & Analytics
Job Location: Stamford, CT
Duration: Full Time
JOB DESCRIPTION:
Local candidates commutable to Stamford, CT only.
Responsible for financial planning system (HOST) applications in support of Financial Planning & Analytics (FP&A) team in building and maintain models and data used in monthly, quarterly, and annual reporting as well as budget planning cycles.
Ownership of finance R&D cost center business partnering and financial planning and reporting. Collaborate and support CFO and FP&A team with annual budget processes and procedures as well as board of director presentations. SAP Chart of Account Maintenance.
Responsibilities
Full ownership of HOST applications (Workforce planning, cost center planning, etc) from financial planning to interface from/to SAP and BW to troubleshooting.
Support FP&A team and other functions with HOST in driving value added business analysis, metrics, dashboards and other critical decision support.
Design innovative analytical and simplified management reporting tools in HOST for improved understanding of financial impact for informed decision making including "what-if and scenario planning.
Partner with R&D cost center managers to develop annual budget and long-term plan ensuring all timelines and reporting requirements are met.
Responsible for R&D cost center month-end close activities, preparing journey entries, performing account analysis, maintaining schedules and ledgers, and creating account reconciliation.
Develop and manage R&D cost center monthly reports to identify business results and key variance drivers as well as risks and opportunities.
Support R&D executive VP and other reporting as needed.
ssist CFO and FP&A team with coordination of the monthly, quarterly, annual budget/reforecast, and long-term plan from data collection thru executive and board of director presentations.
Collaborate with FP&A team and CFO to ensure annual budget/reforecast and long-term plan processes and timelines are met.
Collaborate with FP&A team and CFO to ensure long-term plan comprehensive Excel files properly updated.
Maintain Account, Cost Center, and Profit Center hierarchy and creation in SAP.
Education and Experience Requirements
Undergraduate degree in Accounting or Finance; MB plus.
Minimum of 6 years of experience in finance or accounting role.
Strong financial systems experience with advanced proficiency in Microsoft Office (Word, Excel, PowerPoint). Experience with SAP/ECC and Business Warehouse systems a plus. Host Analytics experience is must.
Pharmaceutical industry experience a plus.
Necessary Knowledge, Skills, and Abilities
Personable, highly ethical and thrives in a collaborative environment.
Excellent proactive communication skills, both oral and written.
Self-motivated with high bias for action and accountability.
ble to exceed stretched goals in a dynamic environment.
Proficient in creating and maintaining highly complex Excel financial models.
Knowledge of scenario planning is a must.
Strong financial systems and technical experience.
Experience in using enterprise budgeting systems such as HOST, SAP, BW, etc.
Excellent skills in Excel and PowerPoint are a must.
good understanding of Accounting, Financial, and Quantitative principles
Supervisory Responsibilities (if Applicable)
Summary of Work: This role will be remote for further notice. Once we return back to the office they will be located in Stamford, CT at least 3 days per week. Therefore it would need to be a candidate with a reasonable commute to Stamford (i.e. New York, CT, some parts of NJ could be possible)
