Financial Planning and Analysis Commercial Analyst

Job Reference: #61075 Add to saved jobs

  • Contract
  • Sector Pharmaceuticals

Job Summary

• Work in partnership with the Associate Director to forecast and report results on a monthly, quarterly and annual basis to senior leadership; own the process of updating the Finance ERP system Adaptive for Opex and headcount.• Own the creation and maintenance of monthly management reporting;…

Job Overview

• Work in partnership with the Associate Director to forecast and report results on a monthly, quarterly and annual basis to senior leadership; own the process of updating the Finance ERP system Adaptive for Opex and headcount.

• Own the creation and maintenance of monthly management reporting; becoming a super-user in Adaptive, in order to design new reports, enhance existing reports, and reconcile Opex during month end and forecasting cycles.

• Collaborate with the Associate Director to explain trends and variances from Investment Plan to senior leadership; providing robust, business critical insight to leaders thus driving timely and accurate business decisions



o Bachelor’s degree in Accounting or Finance related field
o Minimum of 3 years relevant experience

Skills Required

o Experience in the biotech or pharmaceutical industry preferred
o Understanding and compliance with applicable Sarbanes Oxley requirements
o Highly proficient in MS Excel; experience with SAP preferred; experience with Adaptive preferred
o Strong work ethic and team player
o Able to handle multiple assignments and manage competing priorities with tight deadlines
o High degree of professionalism

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