Director of Financial Planning and Analysis
Company: Lyneer Staffing Solutions
Location: Newark
Posted on: February 24, 2021
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Job Description:
Job SummaryReporting to the Vice President of FP&A, this
position is responsible for financial, analytical, and budget
support for global G&A functions as well as management of the
Hyperion Planning System and coordination of the annual Budget
process. Primary Responsibilities include managing the FP&A
function associated with:* Global G&A functions* Other Income &
Expense management* Capital Budget, forecasting and reporting*
Monthly/Quarterly close report generation and analysis*
Communication of Budget/Forecast Timelines* Financial report
generation/analysis out of Hyperion* FP&A Process improvement
champion* Management of Hyperion Planning and Budgeting System*
Creation of Executive Team and Board financial update
presentations* Functional owner of the Hyperion Planning system,
including:* Ensuring that actuals, forecasts and reports are
available in accordance with monthly--and budget calendars;* Manage
various scenarios for actuals, forecasts and budget* Approve master
data requests* Participate with peers of related financial systems
to ensure alignment and accuracy of data* Work with Financial
Systems Team to ensure that Hyperion Planning services are--working
correctly and efficiently* Identify system enhancements that will
provide Finance organization with additional modeling/analysis
opportunities* Work with SAP lead to ensure alignment between the
systems* Coordinate with Controller's Group on a monthly basis
regarding invoices received post-closing by Accounts Payable and
communicate with appropriate Finance members to ensure accruals for
the period are adequate* Review and suggest improvements/new to
FP&A Processes and SOPs* Develop and maintain Executive level
financial reports* Review current FP&A reports and
suggest/create/maintain/deliver New Executive level financial
reports* Serve as the financial business partner for all global
G&A functions--including:* Finance* CEO department* Human
Resources* Legal/Compliance* Facilities* GSCD* Information
Technology* Public Relations* Investor Relations/Corporate
Responsibility* Lead the annual Budgeting and Forecasting process.*
Generate and Communicate the annual Budget/Forecast Timelines*
Align with HR regarding headcount reporting and ensure that all
payroll costs are loaded in Hyperion* Ensure all Finance functions
submit information into Hyperion according to the timelines*
Generate reports and analyze submitted information* Create
financial update presentations for Executive Team and Board
meetings* Other Ad Hoc requests and analyses as
requestedQualifications:* Bachelor's Degree in Accounting or
Finance.* MBA and/or CPA.* 15+ years of Finance-related experience;
Pharma/Life Science/Biotech experience.* Experience with both
R&D and SG&A finance.* Proven ability as a Hyperion
Planning super-user is preferred.* Proven ability of financial
modeling (NPV, ROI, Accretion/Dilution, etc.)* Above average excel
skills including use of pivot tables, v-lookups, macros, etc.*
Above average PowerPoint skills* Positive work ethic, excellent
communication, collaboration and organizational skills with a high
attention to detail.* Ability to communicate effectively with and
provide support to senior management.* Demonstrated ability to
thrive in a dynamic and fast-paced environment with the ability to
think strategically.
Keywords: Lyneer Staffing Solutions, Newark , Director of Financial Planning and Analysis, Executive , Newark, Delaware
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