Senior Manager, Financial Planning & Analysis & Reporting

*Job Title: *Sr.
Manager, Reporting & FP&A (Financial Planning & Analysis) *Reports To:* Chief Financial Officer *FLSA Status:* Exempt *Department:* Staff *Location: *North Carolina, preferably (Hybrid/Remote) *WHO WE ARE:* Located in Farmville, North Carolina, CMP Pharma provides a wealth of experience in the formulation of proprietary topicals and oral liquids for niche markets within the pharmaceutical and life science industries.
We combine this formulation experience with decades of manufacturing experience and a low-cost manufacturing base to provide high quality and value to both patients and our customers.
CMP Pharma focuses on developing niche products where needs for alternative dosage forms exist in the acute and long-term care setting.
*SUMMARY:* The Sr.
Manager, Reporting & FP&A is a broad, hands-on position responsible for financial reporting, company-wide budgeting, and forecasting, and serving as a “business partner” with other functional areas at CMP Pharma.
The positions will work closely with and report directly to the CFO.
The Sr.
Manager, Reporting & FP&A will initially be an individual contributor; however, the opportunity will grow along with the organization.
The role will be fast paced in a tight deadline driven environment where the ideal candidate will (i) understand Reporting/FP&A best practices and implement process improvements; (ii) will have a strong accounting background/understanding; and (iii) be able to manage multiple long-term projects with proven project management skills.
*QUALIFICATIONS:* To perform this job successfully, an individual must be able to perform each essential function of the job satisfactorily.
The duties and responsibilities listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
*DUTIES AND RESPONSIBILITIES: * *Financial Reporting* o Maintain/revamp and complete the monthly reporting model/excel package delivered to company Executives and Board of Directors o Gross-to-Net (GTN) tracking, reporting, monitoring (working with Accounting and VP Sales & Marketing) o Product contribution statements o Help develop and build-out company KPIs and tracking o Meet position related monthly close reporting deadlines – e.
g.
, 3rd party profit share/royalty calculations o Provide financial data for 3rd party reporting – i.
e.
, profit share, royalty, state drug price transparency *Budgeting and Forecasting* o Responsible for company-wide Balance Sheet, P&L, and Cash flow budgeting and forecasting o Coordinate with various functional areas (VP Sales/Marketing, VP Operations, other Dept heads) to obtain accurate assumptions for department budgets/forecast updates o Scenario planning, risk and opportunity analysis, and key assumption documentation *Business Partner* o Help control spend by meeting regularly with Department heads to review budget vs actuals (opex, capex, headcount, etc) o Assist departments in financial decisions and project tracking o Act as liaison between finance and the rest of the organization *Advance Modeling* o Assist with modeling important CAPEX investment decisions o Organize and head the Pipeline review committee to track and assess development project priority *Ad hoc projects as need* *REQUIRED QUALIFICATIONS EDUCATION AND EXPERIENCE* * 7-10+ years’ experience with at least 5 years in similar Reporting/FP&A role(s) * Master’s Degree in Accounting or MBA from an accredited college or university and top academic credentials * Pharmaceutical and/or manufacturing industry experience preferred * Strong Accounting Background * Understands account coding and hierarchy with ability to convert GL data into meaningful reporting * Advanced Excel skills required (looksups, sumifs, create financial models) * Strong systems experience * Excellent problem solving and communication skills that result in clear recommendations * Able to collaborate on all levels of the organization *WORK ENVIRONMENT:* The work environment may be considered remote/hybrid and work from home.
The usual in office work environment is a typical office and/or manufacturing environment.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
_*This job description is to be used as a guide for accomplishing company objectives.
The descriptions incorporates the most typical duties performed and covers only the primary functions and responsibilities of the position.
It is recognized that other duties not specifically mentioned may also be performed.
The inclusion of those duties would not alter the overall evaluation of this position.
*_ Job Type: Full-time Pay: From $90,000.
00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Flexible spending account * Health insurance * Life insurance * Paid time off * Vision insurance * Work from home Experience level: * 10 years * 7 years * 8 years * 9 years Schedule: * 8 hour shift * Monday to Friday Education: * Master's (Required) Experience: * Accounting: 5 years (Preferred) * Pharmaceutical / manufacturing: 1 year (Preferred) Work Location: Hybrid remote in Farmville, NC 27828