The Commercial FP&A Contractor will support our Commercial FP&A Team for a contract duration of approximately 4 months. The role will focus on the analytics that support Commercial budgets, forecasting, financial reporting, and program management.
Your Responsibilities
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Develop and coordinate financial budgets and forecasts for the organization.
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Work closely with the FP&A team supporting the Commercial Organization on the Budget variances, Adaptive budget system entry, scenario planning, and budget presentations
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Ensure financial information (budget vs actual) and other key performance indicators are provided on a monthly basis in order to effectively manage the active programs and the business as a whole.
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Prepare monthly reporting packages including key performance indicators, key business trends, actual vs budget/forecast variances and comprehensive explanations of key differences for assigned functional areas.
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Develop financial models and productivity tools to help make responsible financial decisions. Recommend enhancements to the financial planning and budgeting process and system that effectively generate program and activity-based reporting to meet internal business requirements.
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Perform all duties in keeping with the Company's core values, policies and all applicable regulations.
What is Required
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Bachelor's degree in Finance, Accounting, Business Administration, or science-related field (Master's Degree or CPA Preferred).
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7+ years of relevant experience.
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Experience providing financial support in the biotechnology/pharmaceutical industries, specifically supporting commercial operations
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Proven experience utilizing advanced Excel skills to interpret large amounts of data.
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Financial Planning systems knowledge: Adaptive Insights preferred.
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Understanding of GAAP and key accounting principles.
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Excellent interpersonal skills, along with the ability to work effectively with multiple functional areas in a collaborative, team environment.
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Strong verbal and written communication skills.
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Ability to thrive in a fast-paced ever-changing environment.
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Alignment with Mirati's culture and values.
Pay Disclosure
Salary Range:
$43.00 – $65.00 / hour
The salary range listed in the job posting reflects the anticipated base pay range for this role in the United States. Actual base pay decisions consider a variety of factors including, but not limited to, an individual’s skills, qualifications, and experience.