Wednesday, December 24, 2014

[KITlist] Senior Financial Analyst- FP&A (Sunnyvale, CA)

 

Please direct your responses to: cbrooks@pcyc.com


At Pharmacyclics our people are our greatest asset. The collective ingenuity, commitment and drive of our employees has created an exciting future where we can discover, develop and commercialize, novel therapies that make a difference for the betterment of patients. The drive for innovation and progress creates challenging opportunities for our employees as they work toward developing cures for disease areas with significant unmet medical needs.

We have a culture that is driven by innovation, collaboration, teamwork and results. Our high-energy team has a common purpose that is committed to improving the lives of patients around the world. We believe that attracting, developing and retaining a base of employees that reflects the diversity of our customers is essential to our success.

The Sr. Financial Analyst serves a critical role within the Financial Planning Analysis group, providing support to the R&D organization. This role is responsible for providing business analysis, reporting, and forecasting support to business partners. Reporting to the Senior Manager of FP&A, the individual will collaborate with functional department leads to design, implement, and execute core planning analysis processes with an emphasis on business partnering and customer service. Strong financial and business acumen in addition to broad knowledge of FP&A processes are essential to the success of this role, along with sharp attention to detail and strong financial systems expertise.



Key Accountabilities/Core Job Responsibilities:



Manage monthly periodic actual processes, including distribution of management reporting packages, Budget Variance Analysis (BVA), and associated performance analytics

Develop financial plans and forecast spending. Prepare packages for management review

Develop strong partnership with business and Finance leadership and provide insights into key trends and drivers

Proactively identify areas of improvement and lead initiatives to recommend and implement change

Provide ad-hoc analysis and project support as required

Strong interpersonal skills to work with other members of the team and should be able to communicate successfully

Prioritize competing assignments and meet multiple deadlines. Ensure SOX compliance.

Summarize extensive data accurately

Dedicated, responsible, hardworking team player

Organized and attentive to detail. Result oriented



Desired Skills and Experience:

Education Requirements: (degree, certifications, etc.): Include must have and preferred

BS degree in Finance or Accounting

MBA preferred



4+ years experience in FP&A or similar function.

Strong analytical skills with attention to detail

Strong collaborative style of working with business partners, accounting and other functional groups

Expert level of proficiency with Excel, PowerPoint and financial reporting tools

Ability to operate under general guidance and exercise sound judgment on day-to-day operations

Preferred Skills/Abilities

Pharmacyclics is an Equal Opportunity Employer

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