Formulated Solutions
DIRECTOR, FINANCIAL PLANNING & ANALYSIS
Formulated Solutions, Largo, Florida, United States, 34640
PURPOSE:
We are seeking a highly experienced and analytical Director of Financial Planning and Analysis to join our team. In this role, you will lead financial planning, budgeting, forecasting, and analysis for our organization. You will provide critical insights and guidance to our executive team to support strategic decision-making and growth initiatives.
PURPOSE:Lead the company's financial planning and analysis strategy, ensuring alignment with the overall business strategyManage the Consolidated budgeting, forecasting, and financial reporting processes, ensuring accuracy and timely delivery of resultsProvide ongoing analysis and reporting on financial and operational performance, identifying trends, risks, and opportunities for improvementDevelop and implement financial models and analyses to support critical business decisions, driving optimization of financial performanceCollaborate with cross-functional teams to develop and maintain accurate and relevant financial data and metricsIdentify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processesStay current on industry trends and best practices in financial planning and analysisOther Ad-Hoc reporting and projects as requested by the VP, Finance and/or Chief Financial OfficerIf you are a strategic thinker with a strong track record in financial planning and analysis and a passion for driving business growth and success in the pharmaceutical industry, we encourage you to apply for this exciting opportunity.
CRITICAL SKILLS AND ABILITIES:
Demonstrated ability to develop and implement financial strategies that drive business growth and improve financial perf romanceStrong analytical and problem-solving skills, with the ability to analyze complex financial data and develop actionable insightsExcellent communication and interpersonal skills, with the ability to communicate financial information and insights to non-financial stakeholdersStrong leadership skills, with the ability to lead and develop a high -performing financial planning and analysis teamEDUCATION AND EXPERIENCE:
Bachelor's degree in finance, accounting, or related field; MBA preferred10+ years of experience in financial planning and analysis, with a strong track record of success in a leadership roleExperience in manufacturing, pharmaceutical and/or life sciences industries preferredExperience using Oracle NetSuite ERP preferred
We are seeking a highly experienced and analytical Director of Financial Planning and Analysis to join our team. In this role, you will lead financial planning, budgeting, forecasting, and analysis for our organization. You will provide critical insights and guidance to our executive team to support strategic decision-making and growth initiatives.
PURPOSE:Lead the company's financial planning and analysis strategy, ensuring alignment with the overall business strategyManage the Consolidated budgeting, forecasting, and financial reporting processes, ensuring accuracy and timely delivery of resultsProvide ongoing analysis and reporting on financial and operational performance, identifying trends, risks, and opportunities for improvementDevelop and implement financial models and analyses to support critical business decisions, driving optimization of financial performanceCollaborate with cross-functional teams to develop and maintain accurate and relevant financial data and metricsIdentify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processesStay current on industry trends and best practices in financial planning and analysisOther Ad-Hoc reporting and projects as requested by the VP, Finance and/or Chief Financial OfficerIf you are a strategic thinker with a strong track record in financial planning and analysis and a passion for driving business growth and success in the pharmaceutical industry, we encourage you to apply for this exciting opportunity.
CRITICAL SKILLS AND ABILITIES:
Demonstrated ability to develop and implement financial strategies that drive business growth and improve financial perf romanceStrong analytical and problem-solving skills, with the ability to analyze complex financial data and develop actionable insightsExcellent communication and interpersonal skills, with the ability to communicate financial information and insights to non-financial stakeholdersStrong leadership skills, with the ability to lead and develop a high -performing financial planning and analysis teamEDUCATION AND EXPERIENCE:
Bachelor's degree in finance, accounting, or related field; MBA preferred10+ years of experience in financial planning and analysis, with a strong track record of success in a leadership roleExperience in manufacturing, pharmaceutical and/or life sciences industries preferredExperience using Oracle NetSuite ERP preferred