Director, Financial Planning & Analysis - Hybrid

Your New Company!

At Altasciences we allmove in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you're a recent college graduate or seeking your next career opportunity, it's time to discover your future at Altasciences. We are better together and together We Are Altasciences.

Lead the Financial Planning & Analysis and related team by providing direction and best practices execution on budgets & forecasting for all business segments. Working closely with the finance and operations teams to drive operations, growth, expansion, and improvement by establishing, monitoring, and ensuring the integrity of appropriate finance metrics, forecasts, and processes.

What You'll Do Here

• Responsible for ensuring accurate and timely reporting of Altasciences forecasted financials on a monthly basis (+/-2% variance) versus actuals, including analysis of risks / opportunities, working directly with VP FP&A & Shared Services Finance and VP Corporate Finance, as well as the Senior Management team to identify and implement improvements and mitigation actions where necessary.

• Responsible for the coordination and submission of the month end and mid-month full P&L forecasts

• Responsible for variance analysis of the month end actuals to the mid-month full P&L forecasts

• Responsible for the coordination and submission of the segment and site P&Ls annual budget process, as well as working closely with the corporate finance team on balance sheet and cash flow budgets.

• Provides financial analysis of actuals versus forecasts and potential opportunities, including analysis of key financial indicators and drivers of underlying performance that provide financial and business insight to senior management.

• Works with VP Corporate Finance to drive and manage the Cashflow forecasting process and annual Budgets

• Drive and report the AR collection targets (DSO), AP payment targets (DPO), and ensure actions plans are in place to meet delinquent accounts.

• Support commercial teams in preparation of business cases for key investments, and in on-going tracking to measure performance vs. business case.

• Support acquisition activity to drive incremental revenue growth, including preparation and review of business cases and involvement in due diligence and finance integration.

• Leads a remote FP&A team, ensuring compliance with performance management process.

• Supports and maintains on-going process improvements to drive efficiencies.

• Assist management in preparation of meetings and budget review meetings.

• Act as delegate when VP FP&A & Shared Services Finance is unavailable

What You'll Need to Succeed

• 8+ years' experience in Financial Planning and Analysis.

• Work experience within the CRO and/or healthcare information industries highly preferred

• Work experience with Workday ERP and/or Adaptive forecasting tool highly preferred

• Comprehensive accounting knowledge favorable

• Certified Public Account (CPA) or Certified Financial Analyst (CFA) preferred

• Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to effectively present information to top management and public groups.

• Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory

• Expertise with MS Office tools, including advanced Excel modeling skills.

• Experience with Workday Financials preferred

• Strong Problem Solving and Analysis

• Collaboration Skills/ Ethical Conduct and Integrity/ Attention to detail and accuracy

• Ability to thrive under pressure and adapt quickly to changing priorities and business situations

• Ability to analyze and organize work efficiently with minimal supervision

• Customer focus / Communication and active listening

• Problem and effective decision-making skills

What We Offer:

The pay range estimated for this position is $130,0000 to $160,000 per year. Please note that hourly rates/salaries vary within the range based on factors including, but not limited to, prior relevant experience, skills, education, certification, location as well as internal equity and market data.

Benefits

Altasciences offers a wide variety of benefits to help our employees live healthy and fulfilling lives both at and outside of work.

Altasciences' Benefits Package Includes:

• Health/Dental/Vision Insurance Plans

• 401(k)/RRSP with Employer Match

• Paid Vacation and Holidays

• Paid Sick and Bereavement Leave

• Employee Assistance & Telehealth Programs

Altasciences' Incentive Programs Include:

• Training & Development Programs

• Employee Referral Bonus Program #LI-BK1

MOVING IN UNISON TO DELIVER A BIG IMPACT WITH A PERSONAL TOUCH

Altasciences is an equal opportunity employer committed to diversity and inclusion. Our goal is to attract, develop and retain highly talented employees from diverse backgrounds, allowing us to benefit from a wide variety of experiences and perspectives. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability or any other protected grounds under applicable legislation. Reasonable accommodations for persons with disabilities during the recruitment process are available upon request. Altasciences warrants adherence to applicable labor laws, including non-use of forced, prison or child labor, in violation of US and Canada laws, in its operations or supply chain.

Join us at Altasciences!

Other details

• Job Family M-9
• Pay Type Salary

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