Associate Director, Commercial FP&A
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.
Bachelor’s degree in accounting or finance
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.
Unsolicited resumes from agencies should not be forwarded to Madrigal. Madrigal will not be responsible for any fees arising from the use of resumes through this source. Madrigal will only pay a fee to agencies if a formal agreement between Madrigal and the agency has been established.
Please be aware that we are currently receiving numerous reports of individuals misrepresenting themselves as Madrigal Pharmaceuticals’ Hiring Managers, seeking to engage with job candidates through fraudulent online advertisements or job posting sites. These unauthorized individuals are using Madrigal’s name and logo in an attempt to solicit up-front fees and obtain personal information from interested job candidates. Please know that Madrigal does not conduct interviews via text or in chat rooms; conduct interviews via Skype, RingCentral or solely via telephone; charge candidates an advance fee of any kind (e.g., fees for purchasing equipment); nor does it offer positions of employment without undergoing a thorough recruiting process. Interviews with Madrigal are conducted via the Zoom platform.
Please also note that any correspondence with regard to employment would come from an authorized madrigalpharma.com email address or from an email address from one of our trusted search firm partners. We are aware that incorrect/fraudulent email addresses, with Madrigal misspelled, have been utilized in these most recent fraud attempts. If you receive unsolicited employment offers from people claiming to work for Madrigal we recommend that you: do not respond to their questions; do not open any attachments; and do not click on any hyperlinks.