Director Financial Planning & Analysis - Remote

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make


Job Posting Title

Director Financial Planning & Analysis - Remote

Job Description



Purpose


The Director of Finance and Analysis supports the budgeting and forecasting processes across a specified set of business areas; also, acting as a liaison between senior leadership and Finance. This position acts as a key financial advisor to senior leaders, and is also responsible for ensuring the Financial Planning & Analysis team is providing relevant, insightful financial analysis to business leaders to help them make better decisions



Responsibilities

• Support the successful completion of the annual budgeting process and quarterly forecast processes


• Prepare monthly reporting of results against budget and forecast for specified business areas and ensure proper understanding of these results by leadership


• Recommend operational improvements after investigating, and analyzing data from a financial and functional views


• Oversee consolidated reporting for the FP&A team to use internally to share results with executive and senior leadership


• Consult with Prime management to investigate and analyze key business issues; provide comprehensive and relevant financial analysis


• Conduct performance reviews, quarterly check-ins and staff 1:1s to guide performance management and employee development efforts and manage toward departmental goals, including quality and process improvement efforts


• Lead development and support efforts related to Hyperion or PCM, which includes managing an external support vendor


• Assist in the preparation of Board of Director meeting materials and other executive level presentations


• Other duties as assigned

Minimum Qualifications

• Bachelor’s degree in Finance, Accounting or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required


• 8 years of combined financial analysis and/or accounting experience


• 5 years of leadership/management experience


• Must be eligible to work in the United States without need for work visa or residency sponsorship

Additional Qualifications

• Advanced level knowledge of Excel, Word, and PowerPoint; experience creating formulas and macros


• Experience with Hyperion and Essbase


• Advanced Knowledge of database tools, general ledger, fixed asset and accounting software


• Excellent communication skills with experience presenting detailed financial information to senior leaders


• Ability to adapt to a dynamic, growing and evolving environment

Preferred Qualifications

• MBA or CMA


• Pharmacy, healthcare or insurance experience with exposure to a high-volume environment

Minimum Physical Job Requirements

• Ability to travel up to 10% of the time


• Constantly required to sit, use hands to handle or feel, talk and hear


• Frequently required to reach with hands and arms


• Occasionally required to stand, walk and stoop, kneel, and crouch


• Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds


• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

Reporting Structure

• Reports to Vice President in the Finance department

Potential pay for this position ranges from $109,000.00 - $174,000.00 based on experience and skills. Pay range may vary by 8% depending on applicant location



Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, genetic information, marital status, family status, national origin, age, disability, veteran status, or any other legally protected class under federal, state, or local law.



Positions will be posted for a minimum of five consecutive workdays.