Financial Planning and Analysis Senior Analyst

Job Overview

We are looking for a highly motivated Senior Analyst for the Financial Planning and Analysis (FP&A) team. This position plays a key role in providing financial insights to the Commercial organization, specifically in the areas of revenue reporting and P&L management.

• Serve as the financial support to areas of the Commercial Organization related to Net Sales and revenue reporting under the guidance of the Associate Director, FP&A
• Assist Finance leadership and Senior Management colleagues in understanding sales performance and articulating performance drivers
• Complete timely forecasts, annual budgets, and long-range plans
• Support the build of Product P&L and management reporting dashboards and present commentary on key variances to various Stakeholders
• Conduct ad hoc reporting and analysis
• Work closely with other members of the Finance organization to maintain a continuous improvement mindset and promote strong communication and efficient processes

Key Core Competencies

• Strong cross-functional collaboration skills
• Appetite to learn about the business areas supported and how the financials tie into the strategy
• Strong organizational and prioritization skills with an attention to detail
• Ability to work within a team, sharing ideas for best practices and process improvements
• Ability to present results to multiple levels of the Commercial and Finance organizations in a clear and concise manner
• Strong problem-solving skills, especially related to financial system integration
• Ability to work independently, take initiative, and complete tasks to deadlines
• Experience in the life science or similar industry

Education and Experience

• Bachelor's Degree in Finance or Accounting
• 4+ years of FP&A and Financial Reporting experience
• Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization
• Advanced expertise in Microsoft Excel and PowerPoint
• Knowledge of Hyperion and/or other relational databases is a plus

Mental/Physical Requirements

Fast-paced environment, handling multiple demands. Must have a high level of initiative and independence. Excellent written and oral communication skills are required. Requires ability to use a personal computer for extended periods of time.

Sumitomo Pharma America (SMPA) is an Equal Employment Opportunity (EEO) and Affirmative Action employer.