Associate Director, Commercial FP&A
Conshohocken, PA
Finance /
Full Time
/ Hybrid
Responsibilities:
Business Partnering: Serve as the financial business partner to the Commercial organization, including Chief Commercial Officer and the Commercial Leadership Team. Business case development, decision support, resource allocation scenarios, variance analysis, supporting management and board level reporting for CCO group
Forecasting/Budgeting: Lead and manage all budgeting (annual), forecasting (quarterly + ad hoc), and long range planning for the Commercial team. This includes Ex-factory volume -> Gross Revenue, Gross-To-Nets, and all operational spend.
Expense Management & Accruals: Responsible for contract review & approval, Purchase Order management and maintenance, developing and ensuring accurate month end expense accruals.
Management Reporting: Work with finance and operational leadership to develop and continuously improve management reporting capabilities, with a focus on delivering actionable insights. This includes reporting monthly budget vs. actuals, maintaining up to date full year forecast (including between quarterly forecasting periods) with good visualizations, and developing and maintaining executive level dashboards.
Ad Hoc Support: Support finance leadership on any ad hoc needs including modeling exercises, Business Development and Investor Relations needs. Also support the commercial team with any operational needs where the FP&A skillset adds value.
Qualifications:
Bachelor’s degree in accounting or finance
MS/MBA preferred
8+ years relevant finance & accounting experience / 3+ years FP&A experience
2+ years Pharmaceutical / Biotech experience required
Commercial Pharma experience preferred
Revenue Gross-To-Net understanding preferred
High/Expert level Excel knowledge, skill, and speed
Excellent verbal & written communication skills
Demonstrated ability to work effectively with all levels of management
Superior planning and prioritization abilities
Good understanding of US GAAP accounting standards
Experience learning and working with financial systems (ERP, FP&A software)
Madrigal is an Equal Opportunity Employer. All employment is decided on the basis of qualifications, merit, and business need. Applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex gender identity, sexual orientation, national origin, age, disability, protected veteran or disabled status, or other characteristic protected by applicable federal, state, or local law.
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