For the past 20 years, ProPharma has improved the health and wellness of patients by providing advice and expertise that empowers biotech, med device, and pharmaceutical organizations of all sizes to confidently advance scientific breakthroughs and introduce new therapies. As the world’s largest RCO (Research Consulting Organization), ProPharma partners with its clients through an advise-build-operate model across the complete product lifecycle. With deep domain expertise in regulatory sciences, clinical research solutions, quality & compliance, pharmacovigilance, medical information, and R&D technology, ProPharma offers an end-to-end suite of fully customizable consulting solutions that de-risk and accelerate our partners’ most high-profile drug and device programs.
- Support the Annual Budget Process by coordinating department, functional and corporate deliverables, providing analysis and feedback on submissions, and preparing supporting materials and presentations for internal and external stakeholders.
- Perform complex analyses to enable sound decision-making and identify key business insights through data analysis and delivering synthesized and impactful communications (verbally and in writing) that enable better business decisions and drive value creation
- Act as a nimble and trusted business partner that understands material business trends that impact enterprise performance and build strong operating processes/tools/models and relationships to enable quick and proactive response times in a collaborative manner.
- Drive communications to important stakeholders around key assumptions and timelines for critical enterprise-wide processes to ensure alignment and clarity of specific objectives supporting CFO and GMC decision-making; support process design and communications for the annual budgeting process (operating and capital) and rolling forecast process
- Support M&A transactions from due diligence to integration by collaborating cross functionally to coordinate the flow of information, the development of financial analysis, and supporting presentations
- Partner with functional teams to drive process improvement and timely and accurate reporting and analytics
- Prepare monthly KPIs
Skills & Abilities
- Strong analytical, critical thinking, and problem-solving skills
- Data modeling with Power BI is a plus
- High degree of proficiency in Excel, PowerPoint and experience with planning software tools (ex. Adaptive, HOST/Planful, Hyperion, JD Edwards), ERP systems (ex. WorkDay, Vision, PeopleSoft) and BI tools (ex. Power BI)
- Excellent time management, resource organization and priority establishment skills, and ability to in a fast-paced environment
- Excellent written and verbal communication skills (including writing, articulating, listening, and questioning skills), and strong interpersonal skills to communicate across functions and executive/management levels
- Ability to synthesize data from multiple sources into actionable analysis that tells a “story” and ability to adjust messages as needed given the audience
- Strong organization and project management skills; ability to juggle multiple concurrent high-priority projects while meeting tight deadlines, being a team player, and seeking continuous improvement of self and job-specific responsibilities
- Connects well with others, demonstrating a high degree of professionalism, candor and respect while acting with integrity and transparency
Experience & Education:
- 3 or more years’ experience in a corporate finance/FP&A function
- Demonstrated aptitude and success in financial modelling and analysis
- B.S./B.A.in accounting or finance preferred.
We celebrate our differences and strive to create a workplace where each person can be their authentic self. We are committed to diversity, equity, and inclusion. Employees are encouraged to unleash their innovative, collaborative, and entrepreneurial spirits. With a holistic approach as an Equal Opportunity Employer, we provide a safe space where all employees feel empowered to succeed.
***ProPharma Group does not accept unsolicited resumes from recruiters/third parties. Please, no phone calls or emails to anyone regarding this posting.***