Sumitomo Pharma
Associate Director, Financial Planning and Analysis
Sumitomo Pharma, Juneau, Alaska, us, 99812
Sumitomo Pharma Associate Director, Financial Planning and Analysis Juneau, Alaska Apply Now
Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the U.S. (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma Canada, Inc.) and Europe (Sumitomo Pharma Switzerland GmbH) focused on addressing patient needs in oncology, urology, women's health, rare diseases, psychiatry & neurology, and cell & gene therapies.Job OverviewWe are currently seeking a dynamic, highly motivated, and experienced individual for the position of
Associate Director, FP&A.
This position serves as a key business partner to the T&Q organization, offering key financial and strategic insights related to Operating Expense and overall P&L management.Job Duties and ResponsibilitiesServe as financial advisor to the T&Q organization, including VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC, as it relates to Operating Expense Management.Lead key analytics including CPC facility business support, overhead production allocations, etc.Lead R&D finance collaboration to support reporting and consolidation of key results.Own overhead product allocations.Build collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting.Develop a deep understanding of strategy for supported departments and how those strategies are linked to our financial plans; understand the story behind the numbers.Complete and submit timely forecasts, annual budgets, and long-range plans for operating expenses and headcount.Drive month/quarter/year-end accrual and PO cleanup process in collaboration with the business and accounting teams.Build Operating Expense summaries and present commentary on key variances.Support T&Q projects including process/system standardization, enabling LRP modeling, consolidated reporting, analytics, etc.Key Core CompetenciesStrong 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 T&Q and Finance organizations 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 on improvements.Education and ExperienceBachelor’s degree in finance or accounting.FP&A and Financial Reporting experience.Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint.Advanced experience in Oracle ERP.Minimum 8 – 12 years (without Master’s) or 6 – 8 years (with Master’s) of relevant experience in the biotech or pharmaceutical industry.Experience using SAP and Oracle is a plus.Experience/exposure to cost accounting is a plus.Confidential Data : All information (written, verbal, electronic, etc.) that an employee encounters is considered confidential.Compliance : Achieve and maintain compliance with all applicable regulatory, legal and operational rules and procedures.Mental/Physical Requirements : Fast-paced environment handling multiple demands. Must be able to exercise appropriate judgment as necessary. Requires a high level of initiative and independence. Excellent written and oral communication skills required.Sumitomo Pharma America (SMPA)
is an Equal Employment Opportunity (EEO) and Affirmative Action employer.Sumitomo Pharma America (SMPA) is committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, age, ancestry, nationality, marital, domestic partnership or civil union status, sex, gender, gender identity or expression, affectional or sexual orientation, disability, veteran or military status or liability for military status.
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Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the U.S. (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma Canada, Inc.) and Europe (Sumitomo Pharma Switzerland GmbH) focused on addressing patient needs in oncology, urology, women's health, rare diseases, psychiatry & neurology, and cell & gene therapies.Job OverviewWe are currently seeking a dynamic, highly motivated, and experienced individual for the position of
Associate Director, FP&A.
This position serves as a key business partner to the T&Q organization, offering key financial and strategic insights related to Operating Expense and overall P&L management.Job Duties and ResponsibilitiesServe as financial advisor to the T&Q organization, including VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC, as it relates to Operating Expense Management.Lead key analytics including CPC facility business support, overhead production allocations, etc.Lead R&D finance collaboration to support reporting and consolidation of key results.Own overhead product allocations.Build collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting.Develop a deep understanding of strategy for supported departments and how those strategies are linked to our financial plans; understand the story behind the numbers.Complete and submit timely forecasts, annual budgets, and long-range plans for operating expenses and headcount.Drive month/quarter/year-end accrual and PO cleanup process in collaboration with the business and accounting teams.Build Operating Expense summaries and present commentary on key variances.Support T&Q projects including process/system standardization, enabling LRP modeling, consolidated reporting, analytics, etc.Key Core CompetenciesStrong 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 T&Q and Finance organizations 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 on improvements.Education and ExperienceBachelor’s degree in finance or accounting.FP&A and Financial Reporting experience.Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint.Advanced experience in Oracle ERP.Minimum 8 – 12 years (without Master’s) or 6 – 8 years (with Master’s) of relevant experience in the biotech or pharmaceutical industry.Experience using SAP and Oracle is a plus.Experience/exposure to cost accounting is a plus.Confidential Data : All information (written, verbal, electronic, etc.) that an employee encounters is considered confidential.Compliance : Achieve and maintain compliance with all applicable regulatory, legal and operational rules and procedures.Mental/Physical Requirements : Fast-paced environment handling multiple demands. Must be able to exercise appropriate judgment as necessary. Requires a high level of initiative and independence. Excellent written and oral communication skills required.Sumitomo Pharma America (SMPA)
is an Equal Employment Opportunity (EEO) and Affirmative Action employer.Sumitomo Pharma America (SMPA) is committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, age, ancestry, nationality, marital, domestic partnership or civil union status, sex, gender, gender identity or expression, affectional or sexual orientation, disability, veteran or military status or liability for military status.
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