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Cedent Consulting Inc
Palo Alto, CA, United States
Title : Sr IT Project Manager @ Palo Alto , CA Terms of Hire: Full Time. Salary: $ 135,000–$160,000/ YR + Benefits. Client: Pharma Client Job description: Client is seeking an experienced professional to successfully manage global IT projects from initiation to delivery. The position’s primary role is to effec
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Foster City, CA, United States
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Palo Alto, CA, United States
Job Description Job Description Position Title: Psychologist Position Type: Full-Time, Benefited Compensation: $120,000 - $150,000 DOE Workplace Culture: Diverse, Inclusive, Collaborative, Team Oriented, Supportive Location: Palo Alto, CA Responsibilities include but are not limited to: Conduct clinical interviews with parents and cli
Job Source: Loma Linda StaffingBirdeye
Palo Alto, CA, United States
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Palo Alto, CA, United States
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Job Source: Cedent Consulting IncESR Healthcare
Palo Alto, CA, United States
General manager healthcare Palo alto ca Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Health Care Provider Industry: Hospitality Compensation: $131,000 - $140,000 Total position: 1 Relocation assistance: No Job Description seeking a General Manager 2 - Support Services for Healthcare &
Job Source: ESR HealthcareAlign Technology, Inc.
Palo Alto, CA, United States
Join a team that is changing millions of lives. Transforming smiles. Transforming lives. Transforming an industry. At Align Technology , we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of
Job Source: Align Technology, Inc.Fidelity Investments
Palo Alto, CA, United States
Job Description: Investment Consultant You joined the financial services industry to make a difference in the lives of your clients. At Fidelity, we have a relentless commitment to our clients. Come join a firm that is a stable industry leader where we focus on the importance of communicating to connect and not just communicating to transact. We
Job Source: Fidelity InvestmentsPalo Alto, CA, United States
Title: Sr. Manager, North America, FPA @ Palo Alto , CA
Terms of Hire: Full Time.
Salary: $ 135-160K K/ YR + Benefits.
Role Description
Responsibilities
As a member of the Financial Planning, and Analysis team, primary responsibilities will be to provide financial planning, reporting, and business insight and analysis support to the North America Commercial & Medical Affairs Organization. This individual will support the quarterly forecast and the annual budget process, collaborating with the FP&A Associate Director, Brand/Molecule Leads, and functional department leads to design, implement, and execute core planning & analysis processes with an emphasis on business partnering. This individual will also partner closely with Accounting on month-end accruals and implement process improvements. Strong financial and business acumen in addition to broad knowledge of FP&A processes are essential to the success of this role, along with sharp attention to detail and strong financial systems expertise.
Responsibilities include: Drive the annual budget process and the quarterly forecast process to help deliver on corporate objectives across all commercial and medical affairs business units; as well as prepare consolidated North America reports and financial analyses.
Manage monthly close and actuals processes by partnering with budget owners to provide monthly reports and operational analyses to help manage the budget and improve forecasting accuracy.
Partner with the FP&A Associate Director and the North America Leadership Team to develop and track key performance metrics and deliver key messages.
Collaborate with Accounting on the month end and quarter end close processes, including accruals, reconciliations, pre-paid etc.
Development/ongoing enhancement of expense and headcount forecasting models to support planning and LE projections for a dynamic environment.
Partner with Brand and Molecule Teams to help address and resolve financial issues impacting the business.
Develop business models to conduct qualitative scenario analysis and comparing historical benchmark to summarize key assumption changes.
Proactively identify opportunities for improvements/efficiencies, communicate findings, develop recommendations, and present them to senior management.
Assist in the development of dashboards and reports for trending and analysis of specific business objectives and processes.
Review contracts and PRs to ensure financial requirements.
Provide ad hoc analysis and decision support as required.
Job Requirements: Bachelor's degree in Finance, Accounting, Business Administration, or Science discipline.
MBA and/or CPA preferred.
A minimum of five years post qualification experience with strong financial planning and analysis, including experience working in the pharmaceuticals industry supporting the North America organization and in-depth knowledge of the accounting practices required. Prior experience with modeling and accruals preferred.
Strong interpersonal and organizational skills; ability to work with a diverse team and influence/drive change across functional and business boundaries.
Strong planning and analytical skills, including financial modeling and financial database systems skills/knowledge (SAP BPC, Host Analytics, Hyperion Planning, or similar).
Operates, leads and facilitates effectively in a matrix organization/environment.
Ability to think and plan strategically (work plans, activities, time tables, targeting) and operating with execution excellence.
Proven track record of successful leadership management and training/coaching others.
Excellent written and oral communication skills.
Able to work under pressure and can act with a sense of urgency and understands the need for business responsiveness.
You Will Enjoy: An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!
Apply today to learn more and be part of our Growth story.
All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
Department: Scout
This is a full time position
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Email Alert for Sr. Manager, North America, FPA (Palo Alto, CA) jobs in Palo Alto, CA, United States
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