Corporate/G&A Associate Director, FP&A - Remote Massachusetts
Orbis Clinical is seeking a remote-based Associate Director, FP&A for 7 months.
Job Title: Associate Director, FP&A
Location: Remote
Contract: 7 months
Job Overview
We are currently seeking a dynamic, highly motivated, and experienced individual for the position of Associate Director, FP&A. This is a hands-on business partnership role. This position will be responsible for supporting company-wide P&L consolidation activities as well as being an FP&A partner to key leaders in G&A.
The individual will be directly responsible for coordination of consolidation activities related to planning and close. The position will also work in partnership with the team to support G&A planning, close, reporting, and analytics.
Job Duties and Responsibilities
- Support the company-wide FP&A calendar, financial consolidations, and narrative development for forecasts, budgets, and long-range plans.
- Partner with the VP of FP&A and FP&A Leadership Team to deliver key planning, forecasting, reporting, and analysis activities.
- Prepare financial summaries and executive-level commentary for leadership reviews, highlighting key performance drivers, risks, opportunities, and variances.
- Serve as a trusted financial advisor to G&A leadership teams, providing actionable insights and financial guidance.
- Collaborate with Corporate FP&A, Accounting, Tax, Financial Operations, IT, and cross-functional stakeholders to achieve business and financial objectives.
- Develop a deep understanding of departmental strategies, key business drivers, and the financial implications of operational decisions.
- Analyze and interpret key P&L line items, identifying trends, risks, opportunities, and drivers of performance.
- Coordinate Finance activities to deliver consolidated P&Ls and ensure alignment across planning and reporting processes.
- Manage and maintain corporate allocation methodologies and related reporting.
- Lead the timely completion of operating expense forecasts, annual budgets, long-range plans, and headcount planning activities.
- Drive month-end, quarter-end, and year-end accrual and purchase order cleanup processes in partnership with business and accounting teams.
- Prepare operating expense summaries, variance analyses, and executive-level commentary on financial performance.
- Support Finance Transformation initiatives focused on process improvements, standardization, systems enhancements, and analytics capabilities.
- Contribute to corporate projects involving consolidated reporting, long-range planning modeling, financial analytics, and process optimization.
- Build strong collaborative relationships across Finance and business functions to improve decision-making, operational efficiency, and financial performance.
Key Core Competencies
- Strong cross-functional collaboration skills.
- Appetite to learn about the business and how the financials tie into the strategy.
- Ability to work within a team, sharing ideas for best practices and process improvements.
- Ability to present results to multiple levels of the organization.
- Strong problem-solving skills, especially related to financial system integration.
- Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
- Ability to work independently under general guidance, take initiative and complete tasks to deadlines.
- Ability to spot and deliver improvements.
Education and Experience
- Bachelor’s degree in finance or accounting
- FP&A experience
- Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint
- Minimum 8 – 12 (w/o Master’s) or 6 – 8 years (with Master’s) years of relevant experience in biotech or pharmaceutical industry
- Experience using SAP and Oracle is a plus.
- Financial systems implementation experience a plus
Compensation Details:
- Orbis Clinical is an equal opportunity employer that provides a reasonable range of compensation for our positions. Actual compensation is influenced by a wide array of factors including, but not limited to, skill set, level of experience and specific office location.
- The Pay Range for this position is $115.86 per hour, can vary depending on employment status.
- Orbis Clinical offers eligible employees health benefits (medical, dental, and vision), employer-paid basic life and AD&D insurance, and a partial employer match on a 401(k).
EEO and Reasonable Accommodation Statement:
Epic Staffing Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, genetic information, veteran status, or any other characteristic protected by law. We also consider qualified applicants with criminal histories, consistent with applicable law. If you need assistance or an accommodation during the application process, please contact us.
By applying for this position, you agree that any calls from Orbis Clinical and its subsidiaries may be monitored or recorded for training and quality assurance purposes.
