Director of Financial Planning and Analysis

Company: Lyneer Staffing Solutions
Location: Newark
Posted on: February 24, 2021

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