FP&A Manager

FP&A Manager at Hydrogen Group FP&A Manager at Hydrogen Group in Poway, California Posted in about 17 hours ago.

Type:

full-time

Job Description:

FP&A Contractor San Diego, CA (Remote)

Duration:

7-month contract

Schedule:

Standard working hours

Rate:

$90-100/hr (W2) Our client is a publicly traded biopharmaceutical company focused on innovative enzyme technology platforms that enhance the delivery of therapies across a range of disease areas. The FP&A Contractor will provide interim operational support to the Corporate FP&A function. This role manages core financial consolidation efforts and serves as the primary support of the financial planning and reporting systems, while partnering with multiple departments across the organization. This is a technically focused, execution-oriented role with no direct reports. The contractor will work closely with the Sr. Director, FP&A and interface with Accounting and cross-functional teams as needed. Essential Functions and Responsibilities Financial Consolidation & Reporting Support total company financial consolidation efforts Support monthly reporting, quarterly forecasting, and annual budget and long-range planning processes Nurture detailed knowledge of financial forecasts to provide input into the organization's broader planning decisions Ensure a high degree of quality, timeliness, and accuracy across all deliverables Prepare and refresh FP&A Model File (under Sr. Director oversight) Financial Planning & Reporting Systems Administration (Adaptive Insights) Serve as primary end-to-end administrator of Financial Planning and Reporting Software (Adaptive Insights) Ensure accuracy of data feeds from General Ledger and HRIS system to Adaptive Lead budget and forecast version control Maintain account, project, and organizational structure in coordination with Accounting Execute forecast lock down and publish new forecast versions in Adaptive Update CIP actuals, existing fixed assets, and CapEx forecast in Adaptive Execute functional forecast updates and maintain forecast version readiness in Adaptive Support upcoming Budget preparation and consolidation in Adaptive Forecast Process Support & Expense and Capital Reporting Update and maintain Operating Expense Transaction Detail File on a monthly basis Update and maintain functional workbooks on a monthly basis (Commercial and SG&A) Request CapEx actuals from Accounting team Consolidate PO Accrual estimates and send to AP for journal entry Update and publish Open PO Accrual Report on Team site Annual Budget Process Support Support upcoming Budget preparation and functional meeting coordination Support Budget Consolidation process in Adaptive and Excel Additional Responsibilities Other duties, projects, and process improvement initiatives as assigned Education & Experience Bachelor's degree in Finance, Accounting, or related field required (an equivalent combination of experience and education may be considered) Minimum 5 years' FP&A experience in a corporate or business unit finance role Biotechnology or pharmaceutical industry experience a plus Knowledge, Skills & Abilities Required Deep understanding of Adaptive Planning architecture, processes, product, and standard methodologies - must be a system builder, not an end user Experience with planning version control, data feed management, and chart of account maintenance Solid understanding of Generally Accepted Accounting Principles (US GAAP) High proficiency in Excel including pivot tables, VLOOKUP, and high-level functions and formulas High proficiency in PowerPoint Proven meticulous approach with outstanding troubleshooting and problem-solving skills - able to self-review before submitting to leadership Excellent interpersonal, verbal, and written communication skills Demonstrated ability to thrive in a fast-paced, small company environment with minimal direction and the ability to adjust workload based on changing priorities Ability to partner, collaborate, and influence across a wide spectrum of functions Proficiency in Windows and MS Office suite (Outlook, Word, Excel, PowerPoint) Preferred Office Connect experience Workday Adaptive Planning Certification Great Plains experience