Finance Manager FP&A Systems & Analytics

BioMarin Pharmaceutical Inc

San Rafael, CA

JOB DETAILS
SALARY
$108,000–$148,500 Per Year
SKILLS
Acceptance Testing, Accounting, Adverse Events, Alliance/Partner Marketing, Analysis Skills, Ariba, Best Practices, Biotech and Pharmaceutical, Budgeting, Business Administration, Calendar Management, Certified Public Accountant (CPA), Change Management, Change Requests/Orders, Clinical Trial, Communication Skills, Compensation Management, Continuous Improvement, Cost Allocation, Cross-Functional, Data Collection, Data Mart, Data Migration, Database Theory, Detail Oriented, Disease, Document Management, ERP (Enterprise Resource Planning), Economics, Facebook, Fellowship, Finance, Finance Software, Financial Management, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Genetics, Global Financial Markets, Hazard Analysis, Human Resources, Hyperion, Information Systems/Technology IS/IT Administration, Information Technology & Information Systems, Interpersonal Skills, Leadership, LinkedIn, Management Reporting, Manufacturing, Master Data Management (MDM), Medical Products, Medical Records, Needs Assessment, Newsroom, Oracle, Oracle Hyperion Planning, Organizational Skills, Power BI, Presentation/Verbal Skills, Press Releases, Problem Solving Skills, Process Flow, Profit & Loss, Project Planning, Publications, Reconciliation, Recruiting/Staffing Agency, Relational Databases (RDBMS), Revenue Planning, Risk, SAP, Standard Costing, Supply Chain, Systems Analysis, Team Player, Technical Leadership, Technical Support, Training/Teaching
LOCATION
San Rafael, CA
POSTED
2 days ago

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Finance Manager FP&A Systems & Analytics

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Location: San Rafael, United States

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Workstyle: Hybrid

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Who We Are

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BioMarin is a leading rare disease biotechnology company focused on genetically defined conditions.

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Guided by our purpose to develop medicines that make a profound impact on peoplexe2x80x99s lives, our global teams have delivered a portfolio of therapies since our founding in 1997. Our revolutionary treatments for conditions like achondroplasia (the most common form of dwarfism), PKU (phenylketonuria), CLN2, a form of Batten disease, and a number of forms of MPS (mucopolysaccharidosis) offer new possibilities for patients and families who previously had few, if any, available options. More recently, with the close of the Amicus acquisition, our portfolio has expanded to include therapies for Fabry disease and Pompe disease, expanding our ability to reach more people living with rare genetic conditions.

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Our success comes from our unwavering commitment to excellence, our deep understanding of patient needs, our scientific expertise, and our world-class manufacturing capabilities. At the heart of BioMarin is a dedicated team of the brightest minds in the industry working together to deliver innovative therapies to patients and families around the world.

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About Corporate Groups

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It takes a village, and at BioMarin, our general and admin teams are the village behind our success. From the IT experts who manage our technology to the human resources professionals who hire the people who make it all possible, these teams support our organization and span all areas of operations.

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JOB DESCRIPTIONxc2xa0xc2xa0

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The Finance Manager of FP&A Systems & Analytics will report to the Associate Director of FP&A Systems & Analytics. And serve a critical role within the team to support our reporting systems and processes. This role will influence the design of future-state FP&A processes and reporting. And ensure that current and new requirements are captured and implemented across all Financial Reporting platforms. The Manager will also liaise with IT to support existing FP&A applications and drive the continuity of financial planning processes.xc2xa0

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KEY RESPONSIBILITIESxc2xa0

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Current FP&A System & Process Support: Serve as a liaison between finance and IT in supporting and maintaining existing planning and reporting applications. Develop a deep understanding of end-to-end data flow, master data hierarchies, and linkages to multiple applications. Prepare the planning application in advance of each planning cycle. Assist IT with system troubleshooting, reconciliations, master data change requests, security, and training. Work with ERP, FP&A and IT to drive continuity of planning processes.

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FP&A Principles in Workstreams: Partner with the AD of FP&A in designing future-state FP&A requirements, including master data, management reporting, standard costing, program allocations, and general process flows. Ensure both current and future-state requirements needed for the ongoing FP&A transformation efforts are supported via the ERP solution across all workstreams. Manage cross-functional stakeholders, challenge status-quo and influence multiple levels within the organization.xc2xa0xc2xa0 Ensure both current and future-state requirements needed for the ongoing FP&A transformation efforts are supported via the ERP solution across all workstreams, which will include SAP UAT, migrating data from SAP to legacy systems, upholding leadership expectation of management reporting xe2x80x93 including both system solutions and manual aggregation of data, Specifically within our Hyperion management reporting environment.xc2xa0

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General Program Strategy, Workshops, and External Engagement: Provide input into the design and 'new ways of thinking' required to ready BioMarin for the future xe2x80x93 both within finance and across the enterprise. A vital element of the role will be to step "outside" of the program's day-to-day management to provide essential thought partnership to the broader FP&A team on how to evolve FP&A and streamline efforts.xc2xa0xc2xa0 A vital element of the role will be to step "outside" of the program's day-to-day management to provide essential thought partnership to the ERP leader on how the program can evolve BioMarin to enable our future. xc2xa0

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Specific Job Responsibilities:

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  • Support the Anaplan Revenue Planning process n
  • Support Hyperion Planning and Reporting Systems n
  • Support Commercial Reporting Systems (Datamarts/Databricks/PowerBI) n
  • Identify areas for efficiency improvements. Create, propose and implement efficiency improvements n
  • Support the Program Allocation processes n
  • Support transition to SAC planning and reporting where applicable n
  • Support the Master Data Governance (MDG) and Global Risk & Compliance (GRC) processes n
  • Support access and alignment to downstream systems such as HCM and Ariba n
  • Integral member of our Super User team, by providing training, supporting and best practices to our Super User team n
  • Calendaring and Project Planning for System readiness for Forecast, Budget and Long Range Planning n
  • Change Management and Governance (DR) processes for Revenue and P&L Planning n
  • IT Liaison n
  • Manage and streamline Documentation and Training across the FP&A Organization n

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CRITICAL ATTRIBUTESxc2xa0

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The Mangers of FP&A Systems & Analytics is a challenging role that requires a dynamic set of business and leadership skills, including the following:xc2xa0

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5+ years of experience corporate and/or global finance environments (preferably in-house corporate FP&A)

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  • Deep understanding of financial planning processes and their importance n
  • In-depth experience with financial planning applications, including implementing, using, and enhancing (Oracle, Hyperion, Anaplan, and SAP strongly preferred) n
  • Solid understanding of Relational Database Theory and proven financial modeling experience n
  • Strong organizational and people skills and an ability to work autonomously and as a team member in a fast-paced environment n
  • Strong communication skills, including the ability to present and communicate effectively at all levels of the org n
  • Strong analytical skills, close attention to detail, and excellent problem-solving ability n
  • Sound judgment, problem-solving, and collaboration in selecting methods and techniques for obtaining solutions to problems and the ability to effectively influence business partners and decisions to the benefit of the Company n

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EDUCATIONxc2xa0

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  • Bachelorxe2x80x99s degree in finance, accounting, economics, or business n
  • Advanced Degree, CPA, or MBA preferredxc2xa0 n

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xc2xa0Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.

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Equal Opportunity Employer/Veterans/Disabled

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An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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Ireland Safety Responsibility

Support the organisationxe2x80x99s commitment to environmental protection, injury prevention, and continual improvement of EHS management systems. Actively contribute to a safe and environmentally responsible workplace by identifying hazards, reporting incidents and participating in EHS initiatives and training.

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The salary range for this position is: $108,000 to $148,500. BioMarin considers a variety of factors when determining base compensation, including experience, qualifications, and geographic location. These considerations mean actual compensation will vary. This position may also be eligible for a discretionary annual bonus, discretionary stock-based long-term incentives (eligibility may vary based on role), paid time off, and a benefits package. Benefits include company-sponsored medical, dental, vision, and life insurance plans.

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Recruitment Fraud Alert Notice

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Please be aware of fraud or scams from individuals, organizations and/or internet sites claiming to represent BioMarin in recruitment activities. We have an established recruitment process which is required for all posted positions by BioMarin prior to issuing an offer of employment. This BioMarin process requires formal interviews conducted live with personnel representing BioMarin and never requires payments or fees from job applicants. BioMarin does not conduct interviews via texting tools such as RingCentral.

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In the event you receive a suspicious email message about recruiting on behalf of BioMarin, unless it's from a BioMarin authorized recruiting partner, do not provide any personal information or pay any fees. Qualified and interested candidates should apply to current openings directly through this BioMarin website. BioMarin accepts no responsibility for any costs or charges incurred as a result of fraudulent activity.

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If you have lost money or provided your personal identifying information, please contact your bank and report the matter to the FBI via www.ic3.gov. We would also suggest you notify your local police department and monitor your credit.

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For more information on how to recognize and report phishing scams visit: https://consumer.ftc.gov/articles/how-recognize-and-avoid-phishing-scams or https://consumer.ftc.gov/consumer-alerts/2023/01/looking-job-scammers-might-be-looking-you

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Equal Opportunity Employer/Veterans/Disabled

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An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, emailxc2xa0Applicant_accommodations@bmrn.comxc2xa0with your request.

nThis email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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BioMarin Pharmaceutical does not accept unsolicited resumes from recruiters or agencies and we will not be responsible for any fees related to resumes that are unsolicited. We handle all recruiting through our Talent Acquisition team xe2x80x93 please do not contact hiring managers directly. Agencies who wish to offer their services to BioMarin Pharmaceutical may contact us atxc2xa0talentacquisition@bmrn.com.

nApplicants, please do not use this email address to submit resumes xe2x80x93 if you do so, you will be redirected to apply through the website.

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Click here to review "EEO Is The Law" poster.xc2xa0Click here to review the Pay Transparency Nondiscrimination Statement.xc2xa0Click here to review the Notification of Employee Rights under Federal Labor Laws.

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About the Company

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BioMarin Pharmaceutical Inc