Pacira BioSciences.
Associate Director, FP&A - Manufacturing
PayCompetitive
LocationParsippany/New Jersey
Employment typeFull-Time
This job is now closed
Job Description
- Req#: ogeyufwg?nl=1
- Consolidate manufacturing budgets, forecasts and long-range planning, which involves gathering key assumptions and preparing presentations
- Develop, maintain, and update models and reports, such as long-range planning model, gross margin landing model, and guidance and analytics models
- Lead process and system initiatives for relevant areas to automate reports and streamline processes
- Manage the budget and forecasting process for all commercial products at CMO sites including:
- Prepare annual budgets and quarterly forecasts including capital expenditures
- Document and understand assumptions, risks and opportunities
- Prepare documentation, including presentations, trends and variance analysis
- Review headcount requisitions for alignment with budget and business justifications
- Timely review purchase requisitions and ensure accuracy of coding and consistency with budget
- Support the corporate long-range planning (LRP) process
- Provide insight on cost savings activities and lead cost reduction initiatives
- Participate in contract reviews ensuring a thorough understanding of key terms and conditions
- Support business decisions through financial analysis and modeling
- Assist with the monthly close process including reviewing departmental accruals and variance analysis related to contract manufacturing activities.
- Lead the Capital Expenditure process:
- Oversee Capital Expenditures including reviewing and guiding for Capital Appropriation Requests (CAR), preparing forecasts for capital expenditure and depreciation, and coordinating explanations for variances
- Manage the Capital Committee by scheduling meetings, assisting with preparation of presentations, and distributing meeting minutes
- Secure approval of standard forms related to capital expenditure requests, transfers, and retirementu00A0u00A0
- Coordinate and review monthly accruals for construction in progress, reclassifications, and placing assets in service
- Assist in the annual audit, ensuring adherence to finance and accounting policies consistent with GAAP and SEC requirements and compliance with SOX 404 standards
- Other ad hoc analysis and projects as deemed appropriate
- Bacheloru2019s degree in accounting or finance from accredited college or university; CPA or MBA preferred
- Minimum 8 years of experience in financial analysis, management reporting, financial planning/budgeting or related area
- System experience in forecasting (e.g., OneStream)
- Pharmaceuticals experience a plus
- Demonstrated working knowledge of budgeting, financial analysis, general accounting
- Excellent skills in Microsoft Office including Word, Excel, and Outlook
- High proficiency in planning and reporting software (e.g., OneStream)
- Demonstrated current knowledge of GAAP and a thorough understanding of cost accounting, preferably in pharmaceutical industry
- Demonstrated excellent analytical abilities and effective oral and written communication skills
- Experience working in a fast-paced environment with multi-project and multi-product manufacturing organization
- Proven ability to manage multiple projects, set priorities and meet deadlines
- Demonstrated problem solving skills
- Ability to travel up to 5%.
- Medical, Prescription, Dental, Vision Coverage
- Flexible Spending Account & Health Savings Account with Company match
- Employee Assistance Program
- Mental Health Resources
- Disability Coverage
- Life insurance
- Critical Illness and Accident Insurance
- Legal and Identity Theft Protection
- Pet Insurance
- Fertility and Maternity Assistance
- 401(k) with company match
- Flexible Time Off (FTO) and 11 paid holidays
- Paid Parental Leave
About Pacira u00A0Pacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. Our in-depth knowledge of non-opioid pain management, coupled with our passion for advancing patient care, drives our commitment to providing solutions that address unmet medical needs and improve clinical results.u00A0u00A0u00A0u00A0u00A0u00A0u00A0u00A0Why work with us? u00A0Rarely do you have an opportunity to do work that really matters. What drives us is our mission. What makes us successful are our people.u00A0 At Pacira, you are part of an inclusive culture that fosters collaboration, growth, and innovative thinking - a place where you can make an impact and help change the standard of care in non-opioid pain management. Be part of our movement, letu2019s pursue excellence together.u00A0u00A0u00A0u00A0Summary:The Associate Director, FP&A Manufacturing will lead Financial Planning and Analysis (FP&A) for manufacturing and capital expenditures. This role focuses on delivering timely, accurate, and insightful information to Finance and business leaders.u00A0 u00A0Responsibilities include ongoing an ad-hoc analysis, supporting monthly and quarterly financial management reporting, reviewing and summarizing Budgets, Forecasts and Long-Range Planning for relevant areas.u00A0Essential Duties & Responsibilities :u00A0u00A0Supervisory Responsibilities:This position does not have any direct reports.u00A0Interaction:The incumbent works closely with Site Controllers, Corporate FP&A, Corporate Accounting, and Operations Management.u00A0Education and Experience:u00A0Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements 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.u00A0Knowledge, Skills, and Abilities :u00A0u00A0Benefits: u00A0u00A0u00A0u00A0u00A0u00A0
About the company
Pacira Pharmaceuticals, Inc. is a holding company. The Company is a pharmaceutical company focused on the development, manufacture and commercialization of pharmaceutical products, based on its DepoFoam extended release drug delivery technology, for us...