Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зона ответственности в FP&A очерчена чётко, а опыт в биофарме может быть ценным; при этом формат через консалтинговую компанию и 3-5 дней в офисе могут дать меньше предсказуемости, чем работа напрямую в компании.
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Работа через консалтингПонятная зона ответственностиОпыт в биофармеМного дней в офисе
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Finance Manager (Biopharma): Driving zero-based divisional budgeting, forecasting, variance analysis, and month-end accrual reviews for a division of a global biopharma leader with an accent on detailed financial analytics and executive reporting. Focus on connecting P&L outcomes with transactional data, building data-driven forecasts, and influencing business decisions through clear financial storytelling.
Location: Alameda, California, United States; 3–5 days onsite required.
Company
hirify.global provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts across four regions.
What you will do
Own end-to-end divisional budgeting and forecasting using zero-based principles.
Perform variance analysis down to the GL account, project code, and purchase order level, identifying drivers and recommending course corrections.
Collaborate with accounting on division-level accruals during month-end close to support accurate financial reporting.
Build and present forecast decks for divisional and executive leadership, connecting operational metrics with financial outcomes.
Partner with business leaders to align forecasts with operational realities, build data-driven models, and support decision-making.
Improve forecasting efficiency and accuracy through enterprise planning systems and advanced Excel analytics.
Requirements
At least 7 years of progressive finance experience, including divisional FP&A or business unit ownership.
Experience in pharma, medical device, life sciences, or another regulated, science-based industry.
Strong command of Excel and proficiency with Oracle EPM, Hyperion, Anaplan, or equivalent enterprise planning tools.
Ability to connect high-level P&L outcomes with detailed transactional data and generate strategic insights.
Confident communication skills, with the ability to engage cross-functionally and influence leadership decisions through clear financial storytelling.
Self-driven, detail-oriented, hands-on approach to data, with comfort handling both tactical execution and strategic analysis.
Culture & Benefits
Work in an environment focused on meaningful work, continuous learning, and professional development.
Medical, dental, vision, life, and disability insurance.
401(k) savings plan and employee stock purchase plan.
Professional development program, paid time off, and paid sick time where legally required.
Inclusive equal-opportunity workplace centered on collaboration, human-centered design, and advanced technology.
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