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Robert Half International Finance & Strategy Business Partner in Berkeley, California

Description

Are you interested in a Senior FP& A Manager role with a global biotech organization that is doing very well. The Sr. Manager FP& A role will report into the Director of Finance and is focused on forecasting, budgeting, reporting, strategic planning, decision support, accounting close activities and analytics. Qualified candidates must have the ability to execute multiple work-streams in a fast-paced, dynamic environment and remain open to new projects and/or responsibilities. Candidates must have the ability to effectively business partner across functions, drive decision making, problem solving, and time management skills. This role will manage 3 people.

Essential Duties/Responsibilities

  • Ensure timely delivery and accuracy of monthly and quarterly financial reporting under both GAAP and Non-GAAP measures.

  • Identify, track and analyze key metrics / KPIs

  • FP& A support to the Business for designated areas. Provide explanations of monthly variances versus expectations to Management for designated areas

  • Develop sound value driven analytics to boost value creation for stakeholders, through data analytics and other tools.

  • Lead a small team of financial professionals, in alignment with company philosophy and work environment.

  • Support implementation and enhancement of the FP& A platform, support transition to a rolling forecast

  • Perform quarter end close management and lead the consolidation of Operating Plans and forecasts

  • Proactively work with other groups to perform critical assessments in multiple cost reduction projects, acquisitions, cost per product, product portfolio decisions, return on the investment analysis, and other important decisions and projects impacting the group.

  • Perform financial modeling and ad-hoc scenario analysis

  • Support quarterly forecasting and annual budgeting, Presentations to the Management

  • Track project, headcount and capital expenditure spend across departments

Requirements

  • 4+ years Senior Manager, FP& A experience from a global manufacturing organization – experience working with SG& A, R& D, consolidations, commercial (sales), supply chain (manufacturing & logistics)

  • Can Manage a Full P& L. Good understanding of the top line.

  • Good management experience – the role will manage 3 people and partner with corporate Finance

  • Software - SAP. PowerBI is a plus

Requirements

  • 4+ years Senior Manager, FP& A experience from a global manufacturing organization – experience working with SG& A, R& D, consolidations, commercial (sales), supply chain (manufacturing & logistics)

  • Can Manage a Full P& L. Good understanding of the top line.

  • Good management experience – the role will manage 3 people and partner with corporate Finance

  • Software - SAP. PowerBI is a plus

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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