Job Title: Revenue Contractor
Location: Remote
Contract length: 6 months
Schedule: Fulltime, M-F
Pay: $90 to $100/hr, DOE

Job Overview:
The FP&A Contractor will provide interim operational support to their Corporate FP&A function. This role manages core financial consolidation efforts and serves as the support of the financial planning and reporting systems, while partnering with multiple departments within the organization. This is a technically focused, execution-oriented role with no direct reports. The contractor will work closely with the Sr. Director, FP&A and interface with Accounting and cross-functional teams as needed.

Job Responsibilities:

• Support total company financial consolidation efforts including:
  • Support monthly reporting, quarterly forecasting, and annual budget and long-range planning processes
  • Nurture detailed knowledge of financial forecasts to provide input into the organization's broader planning decisions
  • Ensure a high degree of quality, timeliness, and accuracy across all deliverables
  • Prepare and refresh FP&A Model File (under Sr. Director oversight)
• Primary end-to-end administration of Financial Planning and Reporting Software (Adaptive Insights) including:
  • Ensure accuracy of data feeds from General Ledger and HRIS system to Adaptive
  • Lead budget and forecast version control
  • Maintain account, project, and organizational structure in coordination with Accounting
  • Execute forecast lock down and publish new forecast versions in Adaptive
  • Update CIP actuals, existing fixed assets, and CapEx forecast in Adaptive
  • Execute functional forecast updates and maintain forecast version readiness in Adaptive
  • Support upcoming Budget preparation and consolidation in Adaptive
• Forecast Process Support and Expense & Capital Reporting including:
  • Update and maintain Operating Expense Transaction Detail File on a monthly basis
  • Update and maintain functional workbooks on a monthly basis (Commercial and SG&A)
  • Request CapEx actuals from Accounting team
  • Consolidate PO Accrual estimates and send to AP for journal entry
  • Update and publish Open PO Accrual Report on Team site
• Annual Budget Process Support including:
  • Support upcoming Budget preparation and functional meeting coordination
  • Support Budget Consolidation process in Adaptive and Excel

• Bachelor's degree in Finance, Accounting, or related field required (an equivalent combination of experience and education may be considered)
• Minimum 5 years' FP&A experience in a corporate or business unit finance role
• A deep understanding of Adaptive Planning architecture, processes, product, and standard methodologies -- must be a system builder, not an end user; experience with planning version control, data feed management, and chart of account maintenance required
• Solid proficiencies and adaptability demonstrating finance system capabilities
• High proficiency in Excel (including the ability to perform pivot tables, VLOOKUP and high-level functions and formulas) and PowerPoint
• Experience with Office Connect a plus
• Solid understanding of Generally Accepted Accounting Principles (US GAAP)
• Proven meticulous approach with outstanding troubleshooting and problem-solving skills -- able to self-review before submitting to leadership
• Excellent interpersonal, verbal and written communication skills are critical in this collaborative work environment
• Demonstrated ability to thrive in a fast-paced, small company environment with minimal direction and able to adjust workload based upon changing priorities
• Ability to partner, collaborate, and influence across a wide spectrum of functions
• Workday Adaptive Planning Certification a plus
• Biotechnology or pharmaceutical industry experience a plus