Logo for Global Channel Management, Inc.

Remote Financial Planning & Assoc DIR Ast

Role overview

Qualifications

  • 8 – 12 years of relevant experience in biotech or pharmaceutical industry (without Master's) or 6 – 8 years (with Master's)
  • Bachelor's degree in finance or accounting
  • Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint
  • Experience in Finance system enhancements, integrations, and/or implementation

Responsibilities

  • Lead the company-wide FPA calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans.
  • Own preparation of executive financial reviews, Board materials, and leadership reporting packages.
  • Partner with the VP of FPA and FPA Leadership Team to deliver key planning, forecasting, reporting, and analysis activities.
  • Coordinate timelines, deliverables, assumptions, and stakeholder engagement across Finance and business functions.

Key facts

  • Remote from: Georgia (USA)
  • Full time
  • Senior (5-10 years)
  • English

Hard skills

Other skills

  • Microsoft Excel
  • Microsoft PowerPoint

About the company

Global Channel Management, Inc. logo

Global Channel Management, Inc.

Staffing & Recruiting

Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Our account managers will assist in managing fluctuating skill needs, gaps and changing staffing needs to meet a company's need and timelines. GCM is also a hardware and software company that works hard to align companies and individuals with the right products or services to meet their needs.

Company details

Company typeTPE
IndustryStaffing & Recruiting
Company size11 - 50

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Job description

Remote Financial Planning & Assoc Ast Dir needs 8 – 12 (w/o Master's) or 6 – 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industryAdvanced knowledge of GMP manufacturing and/or market release of pharmaceutical dosage forms and/or combination products.

Experience using SAP and Oracle
Experience in Finance system enhancements, integrations, and/or implementation
Understanding of SAP master data and Planning Tool data structures

Bachelor's degree in finance or accounting
FP&A experience
Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint

Ability to present results to multiple levels of the organization including Finance leadership and SMPA parent company in a clear and concise manner.

Duties:

Lead the company-wide FP&A calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans.
Own preparation of executive financial reviews, Board materials, and leadership reporting packages
Partner with the VP of FP&A and FP&A Leadership Team to deliver key planning, forecasting, reporting, and analysis activities.
Coordinate timelines, deliverables, assumptions, and stakeholder engagement across Finance and business functions.
Partner with IT and business teams to enhance planning, reporting, and analytics capabilities.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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