Senior Manager/Associate Director, FP&A - Mammoth Brisbane, CA
OPPORTUNITYWe are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the VP, Finance with building out the FP&A function and provide analytical/decision support to our management team.
KEY RESPONSIBILITIES
- Assist in the preparation of the annual operating plan, quarterly forecast and long-range plan in ensuring alignment with corporate goals
- Perform financial analysis and management reporting to functional teams on strategic planning, budgeting and operations planning
- Prepare monthly and quarterly BvA and dashboard reporting using Adaptive Planning software
- Implement FP&A software and data automation projects
- Perform analysis of standard product costs, labor and overhead allocations and profit margins
- Provide financial support for growth initiatives including product development, research partnerships/collaborations, commercialization and capital expenditure projects
- Support financial close activities and financial audits
- Participate in FP&A initiatives including identifying opportunities for process improvements
- Other duties as assigned
REQUIRED QUALIFICATIONS
- Bachelor's Degree in Finance, Accounting, Business Administration or Economics
- 8+ years of relevant experience in FP&A; 10+ years for Associate Director level
- Strong analytical, problem-solving and financial modeling skills
- Advanced Excel skills, Google Suite and MS office Suite
- Proficient in NetSuite and Adaptive Planning or similar software
- Experience with financial system implementation
- Working knowledge of US GAAP accounting principles
- High attention to detail and capability to manage multiple projects
- Ability to work independently in a fast-paced environment
- Ability to work Pacific Time Zone hours
- Ability to travel quarterly to our Brisbane, CA location
PREFERRED QUALIFICATIONS
- MBA
- Start-up experience
- Experience in Life Sciences sector
- Excellent verbal and written communication skills
- Ability to adapt to changing priorities and deadlines
BENEFITS
- Company-paid health/vision/dental benefits
- Unlimited vacation and generous sick time
- Company-sponsored …
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Regions Countries Benefits/Perks401(k) with company matching Company-sponsored meals Company-sponsored meals and snacks Health/vision/dental benefits Unlimited Vacation
SkillsAdvanced Excel Data analysis Financial analysis Financial modeling Netsuite US GAAP
Tasks- Analyze financial data
- Support growth initiatives
8+ years
EducationAccounting Bachelor's degree in Finance Business Administration Economics MBA
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Australia/Brisbane Australia/Darwin Australia/Melbourne Australia/Perth Pacific/Honolulu UTC+10 UTC-10 UTC+11 UTC-5 UTC-6 UTC-7 UTC+8 UTC-8 UTC+9 UTC-9