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Finance Manager in Morris Township, NJ at SNI Financial

Date Posted: 8/24/2018

Job Snapshot

Job Description


Large Pharmaceutical Company in Morris County Looking for a Finance Manager



The Manager of Financial, Planning and Analysis will be responsible for providing financial insights and accountability across support and analytics to the Asst. Controller, Financial, Planning and Analysis. Analyses include, but not limited to: revenue and expense results and forecast - including the annual budget and strategic plans, marketing program effectiveness and support. Additionally, the manager of FP&A will play a major role in the gathering and reporting of the monthly and quarterly results. Other detailed analyses will be required on an ad hoc basis.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Develop and create robust cost controls, reporting and accountability in the organization assist with policy and process creation to enhance the financial reporting, budgeting and forecasting process
  • Consolidating and reporting monthly budget vs. actual gross to net operating expenses and providing meaningful insights to the business
  • Budgetary support for department cost centers, forecasting, project estimates
  • Forecasting the near-term P&L and providing guidance to the business
  • Owning the development and preparation of the monthly/quarterly business financial review package which is presented to the leadership team
  • Develop key performance indicators / dashboard to be shared and presented to leadership team
  • Evaluate cash burn / cash flow statements to provide recommendations to leadership
  • Develop capital budgeting process and policy
  • Working closely with the accounting team to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, etc.
  • Develop gross to net overviews, highlighting risks / opportunities vs Budgets and Targets
  • Build strong reporting relationships with business partners at all key stakeholders within each department to improve communication and understanding of the business
  • Assisting with the overall achievement of the company's financial targets
  • Providing financial support to evaluate the annual budget, the long-term strategic business plan, and the periodic forecasting processes
  • Analyzing and interpreting financial data and transferring that data into meaningful and focused information and reports to drive performance results and action
  • Prepare ad hoc analyses as needed


KNOWLEDGE AND SKILL REQUIREMENTS:
  • Minimum B.S. / B.A. in accounting or finance; CPA and/or MBA preferred
  • Minimum 6 years of experience in financial role, including financial planning and P&L reporting in a pharmaceutical company
  • Prior pharmaceutical experience a plus
  • Detail oriented; strong interpersonal communication skills in conjunction with the ability to interact with all levels in the organization are a must
  • Strong Excel and PowerPoint skills, including charting and custom views/formatting
  • Highly motivated self-starter with the ability to manage multiple responsibilities
  • Strong analytical skills, intellectual curiosity and communication skills are required