Manager of Finance

Irvine, CA 92614

Posted: 09/15/2018 Job Titles: FIN - Director of Finance, FIN - Finance Manager, FIN - Sr. Financial Analyst Job Number: 2154 Pay Rate: 135,000

Alliance Resource Group has partnered with an exciting start up health care organization that has recently moved corporate headquarters to Orange County. Recently, the organization has cleared significant FDA hurdles and they are now ready to bring a life changing product to the commercial stage.  As a result of this exciting  development,  the company is now seeking a Finance Manager to help manage the anticipated  growth


As part of the Financial Planning team, the Finance Manager will be responsible for supporting and executing the core processes for forecasting, budgeting, and analysis for decision support of the Company’ s Commercial team.   The Finance Manager will work with people at all levels of the organization (senior management, functional leadership and staff) to report, monitor and manage key financial and non-financial performance indicators.
Duties & Responsibilities:
  • Prepare and analyze reporting at all levels of the organization on actuals, forecasts and prior fiscal year
  • Manages, in partnership with the Company’ s Corporate Finance team, the commercial operating expense budgeting, forecasting and spending targets investigating and articulating the key drivers of business results
  • Serve as a liaison between Commercial and Corporate Finance teams for all financial requirements
  • Development and analysis of weekly operating statistics and analyses to support Commercial team
  • Conduct thorough research and analysis of variances to ensure data accuracy
  • Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives within the Commercial organization
  • Support, analyze, and assist in the preparation and review of the Company’ s annual operating budget including:
    • Detailed support and analysis of the Company’ s commercial departmental budgets
    • Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format
  • Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
Qualification Requirements:
Education & Experience
  • Bachelor’ s Degree in Finance preferred
  • A minimum of 5-10 years of progressive FP&A experience
  • Experience with multiple P&L’ s as well as operations and commercial planning
  • Experience with business intelligence and planning tool software experience
  • Experience with planning/reporting tools like Workday, SAP, Hyperion, Business Objects, Essbase, & Cognos Controller
  • Pharmaceutical / Biotechnology and commercial finance experience a plus

Knowledge & Abilities
  • Thorough understanding of U.S. GAAP, accounting and financial principles
  • Strong knowledge of Excel, including pivot tables, v-lookups and multi-IF formulas
  • Strong analytical, financial modeling, business process, and problem-solving skills
  • Ability to prioritize multiple work streams with a commitment to delivering quality results and overcoming obstacles and challenges in a time-sensitive environment
  • Excellent communication skills, both written and verbal
  • Strong interpersonal skills and ability to work with others



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