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Director of Financial Planning and Analysis

Company: QuVa Pharma
Location: Sugar Land
Posted on: September 13, 2020

Job Description:

Director of Financial Planning and Analysis

Level Management

Job Location Corporate - Sugar Land, TX

Position Type Full Time

Bachelor's Degree

Travel Percentage Up to 10%

Job Shift Any

Job Category Accounting

Description

Position Overview:

The Director of Financial Planning & Analysis will support business strategies, processes, and program executions to support internal budget business plans and Company objectives and will actively collaborate with stakeholders to ensure that our knowledge, relationships and investments are effectively and efficiently leveraged.

Responsibilities may include :

Develop an FP&A function and partner closely with Accounting and Business leaders to provide value-added insight into the business, including with respect to: financial reporting, gross margins, operating profit, and capital investments across the Company’s key growth initiatives and various management and Board reporting requirements

Analyzes financial performance of the business and recommends measures to increase profitability, manage risks and improve efficiency

Creates, implements, measures, and reports on key performance indicators (KPIs)

Working with individual departments to prepare budgets and consolidate them into one overall corporate budget

Acquire and maintain a detailed understanding of data/metrics underlying company/industry financial performance

Preparing internal reports for executive leadership to support their decision making

Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations

Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

Support opportunities for the company to expand or grow, mapping outgrowth plans, including capital expenditures and investments

Other duties as assigned

Qualifications:

Bachelor’s degree in Business, MBA or CPA preferred

10 years of business experience with 8 years of Finance experience either in the profession and/or a commercial operation

5 years of leadership experience managing teams in Finance disciplines

Experience in a public company or IPO/Demerger scenario would be an advantage

Demonstrated experience delivering significant financial impact to a P&L

Pharmaceutical industry experience a plus

Demonstrated ability to build and maintain strong business and collaborative relationships

Strong and creative communication skills with challenging colleagues in confronting business financial issues

Proven ability to adapt and manage effectively in a fast-paced, changing environment

To be considered:

In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date.

Candidates for regular U.S. positions must be a U.S. citizen or national, or an alien admitted as permanent resident, refugee, asylee or temporary resident under 8 U.S.C. 1160(a) or 1255(a)(1). Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

It is the policy of QuVa Pharma to afford equal opportunity for employment to all individuals regardless of race, color, age, national origin, physical or mental disability, history of disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, marital status, status as a parent, sexual orientation, veteran status, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors.

Keywords: QuVa Pharma, Sugar Land , Director of Financial Planning and Analysis, Other , Sugar Land, Texas

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