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 driving FP&A process and systems initiatives.
Job Duties and 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.
Skills:
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:
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
Compensation:
The hourly rate for this position is between $110 - 115 per hour.
Factors which may affect starting pay within this range may include [geography/market, skills, education, experience and other qualifications of the successful candidate].
Benefits:
Sunrise offers ACA compliant medical coverage/dental insurance/vision insurance to all employees. We also offer Sick time benefits as required per State regulations.
Sunrise Systems was founded in 1990 with a clear vision to deliver world-class staffing service solutions in all labor categories, including IT consulting and solutions; all with the commitment to provide service that exceeds expectations and become the most trusted name in the industry. More than two and a half decades later, we pride ourselves on being at the forefront of the staffing industry. Combining our deep industry expertise, insights, and global resources, we have partnered with our clients to connect them with top professionals across several different industries.
We provide cost-effective Managed Staffing Solutions, Information Technology and Information Technology Consulting Services to several Fortune 500 companies and U.S. Government agencies. We provide our clients with flexible engagement models and customized products that are budget and time specific. Understanding the challenges that every business faces, we offer our services either on-site at the clients' site or from one of our globally distributed technology centers. Our onshore and offshore development capabilities ensure that we excel at meeting customer requirements every single time.
Our collective business experience spans over two and a half decades and ranges from:
Business, management, and technical fields
Information technology consulting and software solutions.
Providing strategic support for the development and long-term growth of new business ventures across several industries including but not limited to; accounting, banking, finance, and recruitment.
Motivating technology staff and establishing partnerships with Fortune 500 companies
Sunrise Systems has a vast range of competence in:
Design, development, and support of cloud-based solutions from simple to highly complexed
Database administration of multi-platform applications, complex databases, and web-based environments that include all aspects of installation, planning, maintenance, and monitoring.
Data processing and data migration
Application re-engineering and platform migration
Working with the Information Systems and end-user communities at all levels to resolve issues and establish consensus.
Skills
Accountingunmatched
Accounting Consolidationunmatched
Analysis Skillsunmatched
Automationunmatched
Best Practicesunmatched
Biotech and Pharmaceuticalunmatched
Budget Managementunmatched
Business Supportunmatched
Cross-Functionalunmatched
Data Structuresunmatched
Financeunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Systemsunmatched
Forecastingunmatched
Hyperionunmatched
Interpersonal Skillsunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Operational Strategyunmatched
Oracleunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Profit & Lossunmatched
SAPunmatched
State Laws and Regulationsunmatched
System Integration (SI)unmatched
Team Playerunmatched
Time Managementunmatched
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