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Associate Director, Finance - FP&A PDM
Career Insights for Fiscal / Budget Director (Public Sector)
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Based on California data
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What they do
A Fiscal Director or Budget Director manages the budget and finance department of government agencies or cities. They manage the operations of the budget and finance department; including leading analysts and staff. They review and make recommendations on budget requests and options in terms of policy, programs and objectives for the agency or city while ensuring compliance with policies, procedures, regulations and statutes. They are responsible for the accumulation of data to support the development of financial analysis and budgeting, including the preparation of quarterly, monthly and annual financial performance measures.
$239,562 / year median in California
+13% projected growth
Job Description
FP&A PDM
Gilead Sciences- 3.5 Foster City, CA Job Details Full-time $182,070
- $235,620 a year 4 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Life insurance Qualifications Leading team collaboration initiatives Data-driven problem-solving Cross-functional communication Full Job Description At Gilead, we're creating a healthier world for all people.
- working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe.
FP&A PDM
, at Gilead you will ... Lead the PDM financial consolidation processes including planning, development and delivery of accurate and timely management reporting of monthly financial performance, financial forecasts, PDM dashboards, headcount and other reporting requirements. Develop and manage ongoing planning calendar including coordination with multiple Finance functions and PDM business partners. Conduct comprehensive financial analyses and uses results to provide strategic input to upper management while creating effective presentations to communicate conclusions and recommendations. Develop reporting and analysis in a standardized format across the PDM finance organization Monitor process effectiveness and efficiency against goals and objectives, taking corrective action as necessary; identifies, implements, and supports complex process improvements. Understand strategic priorities developed by upper management with agility to shift between tactical and strategic perspectives based on audience and project needs. Analyze the company's gross margin by working with multiple finance and business partners and applying both business and financial acumen to communicate analysis. Develop and present accurate and timely management reporting to drive discussions on business trends, forecast accuracy and upcoming projects/activities. Support ad hoc requests and ongoing analytics support to assist the PDM organization with tactical and strategic decision making processes. Drive development and implementation of key process improvement initiatives. Proactively engage with Finance colleagues and business partners to develop continuous process improvements to planning, analyses and reporting.Key Competencies Business Partnership and Collaboration:
The candidate must demonstrate an ability to build strong relationships with Finance and non-Finance business partners and work collaboratively to deliver meaningful analyses and decision support.Results Orientation:
The ideal candidate will be results-driven and must thrive in a fast-paced, dynamic environment. He/She must have the ability to deliver results and possess a strong drive to meet and exceed goals and be willing to take ownership of problems and make sound decisions. A "can-do" attitude is an absolute must.Business Savvy and Financial Acumen:
The candidate will possess exceptional financial analytical and problem-solving skills. These skills must be balanced by sound business judgment.Team Leadership:
The candidate must demonstrate the ability to align and motivate a team to achieve objectives including financial results, timely and accurate reporting, transparency, and controls. Independent Worker withCross-Functional Orientation:
The candidate must be an independent self-starter and a proactive leader demonstrating strong influencing capabilities with business partners while maintaining open and transparent communication within Gilead's matrixed organization.Continuous improvement:
The individual will leverage expertise of functional groups and best practices to recommend systems and process improvements.Provide Forward Thinking:
The individual will be able to identify the interdependencies across different organizations and proactively address the potential impact of issues with relevant parties. Basic Qualifications Bachelor's Degree and Ten Years' Experience OR Masters' Degree and Eight Years' Experience OR PhD and Two Years' Experience Preferred Qualifications Familiarity with SAP and advanced proficiency in Microsoft Excel, PowerPoint, and Copilot. Prior experience in biotech or pharmaceuticals industry or supporting manufacturing is preferred. Experience in multi-national organization a plus. Excellent communication, interpersonal skills as well as the ability to work independently and as part of a team. Excellent problem solving and analytical abilities. Experience with project reporting, operational accounting and reporting is required. Demonstrated success working in a deadline driven and multi-task environment.People Leader Accountabilities :
- Create Inclusion
- knowing the business value of diverse teams, modeling inclusion, and embedding the value of diversity in the way they manage their teams.
- Develop Talent
- understand the skills, experience, aspirations and potential of their employees and coach them on current performance and future potential. They ensure employees are receiving the feedback and insight needed to grow, develop and realize their purpose.
- Empower Teams
- connect the team to the organization by aligning goals, purpose, and organizational objectives, and holding them to account. They provide the support needed to remove barriers and connect their team to the broader ecosystem. The salary range for this position is: $182,070.00
- $235,620.
- . For additional benefits information, visit: https://www.gilead.com/careers/compensation-benefits-and-wellbeing
- Eligible employees may participate in benefit plans, subject to the terms and conditions of the applicable plans.