The Planet Group
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http://www.theplanetgroup.com
http://www.theplanetgroup.com
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Senior FP&A Analyst (Revenue)
201 Burlington Road Bedford, MA 01730 US
Posted: 09/13/2023
2023-09-13
2023-11-16
Employment Type:
Direct Hire/Perm
Job Category: Accounting & Finance
Job Number: 576916
Country: United States
Is job remote?: No
Job Description
Essential Functions
• Work collaboratively and strong business partnering with the Commercial Insights Analytics and Innovation (“CIAO”)
team; analyzing historical revenue spend and assisting with budget and forecast development, including
quantification of risks and opportunities
• Communicate insights and analysis to various levels of management and sales teams with the goal of providing
clarity on drivers of revenue performance
• Close partnership with Accounting team on month end close for revenue and sales units and related journal entries,
owner of revenue reporting; ensure alignment of revenue reporting between forecasts/ budget/ actuals
• Demonstrate understanding of financial and accounting concepts and enterprise systems to support accounting and
financial planning needs of non-financial clients
• Perform strong data analysis (i.e. gross revenue, gross to net revenue adjustments and sales incentive
compensation, etc.) through review of data and ability to draw conclusions with proposals for remediation where
applicable.
• Perform ad-hoc gross margin or profitability financial analysis; Partner with Plant Controller team to understand
critical gross margin drivers i.e. manufacturing cost structure, variable vs. fixed costs, etc.
• Prepare internal reporting packages and presentations that illustrate a well-thought-out story that is backed by
strong data points and metrics
• Compile monthly and quarterly internal reporting packages
• Develops high quality effective presentations (i.e. engaging, motivating, concise, well-prepped).
• Systems savviness, demonstrated experience with an Enterprise Performance Management (EPM) budgeting tool;
support the continuous improvement and optimization of the forecast and budget processes utilizing EPM tool;
Effectively troubleshoot and manage inquiries from all Company users and partner with IT, as needed
• Demonstrates and promotes the values of accountability, communication, customer commitment,
entrepreneurial spirit, integrity, safety and teamwork.
Typical Minimum Skills, Experience and Education
• Preferred 3-5 years of experience in a finance/ accounting role; budgeting/financial planning experience is a plus
• Experience in life sciences preferred
• Ability to work in a dynamic environment with an attention to quality and timely analyses and reporting.
• Advanced knowledge of MS Excel and MS Powerpoint
• Ability to learn systems quickly; strong technical ability of analyzing large amounts of data
• Knowledge of EPM tools such as SAP or Planful is a plus
• Analytical and detail-oriented self-starter with a high emphasis on teamwork, quality of work and timeliness with
high-level of integrity and strong work ethic
• Strong communication skills with demonstrated ability to write and present analytical summaries
• Work collaboratively and strong business partnering with the Commercial Insights Analytics and Innovation (“CIAO”)
team; analyzing historical revenue spend and assisting with budget and forecast development, including
quantification of risks and opportunities
• Communicate insights and analysis to various levels of management and sales teams with the goal of providing
clarity on drivers of revenue performance
• Close partnership with Accounting team on month end close for revenue and sales units and related journal entries,
owner of revenue reporting; ensure alignment of revenue reporting between forecasts/ budget/ actuals
• Demonstrate understanding of financial and accounting concepts and enterprise systems to support accounting and
financial planning needs of non-financial clients
• Perform strong data analysis (i.e. gross revenue, gross to net revenue adjustments and sales incentive
compensation, etc.) through review of data and ability to draw conclusions with proposals for remediation where
applicable.
• Perform ad-hoc gross margin or profitability financial analysis; Partner with Plant Controller team to understand
critical gross margin drivers i.e. manufacturing cost structure, variable vs. fixed costs, etc.
• Prepare internal reporting packages and presentations that illustrate a well-thought-out story that is backed by
strong data points and metrics
• Compile monthly and quarterly internal reporting packages
• Develops high quality effective presentations (i.e. engaging, motivating, concise, well-prepped).
• Systems savviness, demonstrated experience with an Enterprise Performance Management (EPM) budgeting tool;
support the continuous improvement and optimization of the forecast and budget processes utilizing EPM tool;
Effectively troubleshoot and manage inquiries from all Company users and partner with IT, as needed
• Demonstrates and promotes the values of accountability, communication, customer commitment,
entrepreneurial spirit, integrity, safety and teamwork.
Typical Minimum Skills, Experience and Education
• Preferred 3-5 years of experience in a finance/ accounting role; budgeting/financial planning experience is a plus
• Experience in life sciences preferred
• Ability to work in a dynamic environment with an attention to quality and timely analyses and reporting.
• Advanced knowledge of MS Excel and MS Powerpoint
• Ability to learn systems quickly; strong technical ability of analyzing large amounts of data
• Knowledge of EPM tools such as SAP or Planful is a plus
• Analytical and detail-oriented self-starter with a high emphasis on teamwork, quality of work and timeliness with
high-level of integrity and strong work ethic
• Strong communication skills with demonstrated ability to write and present analytical summaries
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Explore exciting job opportunities in and around Bedford, Massachusetts! Located in Middlesex County, just a short drive from Boston, this charming town offers a perfect blend of suburban tranquility and urban convenience. With close proximity to historic sites like the Bedford Flag and the Minute Man National Historical Park, as well as a thriving arts scene showcased at the Higgins Art Gallery, job seekers can enjoy a rich cultural experience while advancing their careers. Indulge in delicious New England cuisine, catch a show at the nearby Merrimack Repertory Theatre, or cheer on the beloved Boston Red Sox at Fenway Park. Embrace the picturesque beauty of nature at nearby Bedford Center Park or take a stroll by the Concord River. Don't miss the chance to grow both personally and professionally in this vibrant and dynamic region!