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FP&A Manager

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Company: Norstella
Location: United States
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Description

Company Description

Why Norstella? Norstella unites market-leading companies that all have a shared goal of improving patient access. Each company brand (Citeline, Evaluate, MMIT, Panalgo, & The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making.
Together, we help our clients:
  • Assess the market need and competitive landscape
  • Know precisely which drugs to prioritize in their portfolios
  • Find out where the launch difficulties will bebefore they are difficulties
  • Track and improve market access post-launch
By combining the efforts of each organization under Norstella, we can offer an even wider breadth of expertise, innovative data solutions and expert advisory services alongside advanced technologies such as real-world data, machine learning and predictive analytics. At Norstella, we do not just deliver information and insights. We deliver answers you can act on.

Job Description

The Finance Organization
At Norstella, we are building a world-class Financial Planning & Analysis (FP&A) organization. We have begun a comprehensive program to streamline processes, enhance systems, realign the organization, and add opportunities for personal skill-building and professional growth. We are finding new ways to add value and provide strategic support. This is the kind of work we do. We want to build leading FP&A practices within Norstella, setting the stage to become the place any FP&A professional wants to work. This is a company where you can become a catalyst for change.
FP&A Revenue & Analytics, Corporate, Tech, and Commercial
Move beyond compiling data and help tell the story behind the numbers. Specializing in Financial Planning & Analysis, this role offers the opportunity to drive better business partnering and bring key insights to our leaders. This role could support the Commercial, Corporate or Tech team based on prior experience. This is a growth-focused opportunity with potential to have a strong impact on the company. Youll be a key partner working directly with the business. Youll focus on developing business and financial reports, tracking against budget, and ad-hoc strategic analysis to help business partners. We are a growing Finance team continuing to think strategically and look for opportunities to deliver more value. The ideal candidate will be detail-oriented, a strategic thinker, and a team player.

Responsibilities

  • Partner with business on the development and communication of the budget and forecast, financial reporting, operational analysis and executive reviews for Budget, Forecast, and Actuals
  • Evaluate business results and serve as a functional expert to the business to provide strategic guidance and insights
  • Manage headcount and partner closely with the HR team to ensure alignment to budget
  • Create, enhance, and manage financial models to increase budgeting and forecasting accuracy
  • Serve as a Subject Matter Expert to complex business performance issues to define and execute action plans
  • Accountable for the quality and delivery of financial information
  • Interpret and evaluate monthly business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations
  • Assess the impact of strategic financial decisions and present recommendations to leadership
  • Design, develop and implement methods and strategies to continually improve processes

Qualifications

  • A bachelors degree in Accounting, Finance, Economics
  • 5 or more years of relevant work experience
  • Prior experience and an advanced understanding of corporate financial planning, reporting & analysis, accounting processes, and SaaS KPIs
  • Analytical skills to drill down into the detail but also understand and communicate the big picture
  • Strong Excel skills with demonstrated ability to build intuitive financial models
  • Experience in the life sciences industry or SaaS business model.
  • A high degree of analytical capability and attention to detail with the ability to work in an ambiguous environment and deliver results.
  • Strong strategic skills, with the proven ability to identify and assess key points, implications, and recommendations
  • Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis
  • Knowledge of FASB and SEC requirements, Generally Accepted Accounting Principles, tax reporting and accounting practices and International Financial Reporting
  • Demonstrated experience in continuous improvement initiatives, root cause analysis and project management

Even better if you have:

  • A masters in business administration, Accounting, Finance, or Economics
  • A professional certification (e.g., CPA, CFA, CMA)
  • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance

Additional Information

Location: Remote Company operates primarily on USA East Coast and UK working hours.

The skills you bring to the table:

  • Drive- operates with a sense of urgency, strong resilience, and grit
  • Prioritizes Team-recognizes that businesses build not through single individuals but via teams and systems; prioritizes building a culture that enables a high performing selling team
  • Desire to Learn Finance - thinks in methodologies and processes which help with the ongoing build of systems that enable teams
  • Integrity- operates with an elevated level of ethics and communicates with honesty and transparency, even with unpopular news
  • Learning Agility- the ability to consume new learnings, conceptualize and iterate behavior quickly
Norstella provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
The expected base salary for this position ranges from $110,000 to $140,000. It is not typical for offers to be made at or near the top of the range. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also considered. In addition to base salary and a competitive benefits package, successful candidates are eligible to receive a discretionary bonus.
Sometimes the best opportunities are hidden by self-doubt. We disqualify ourselves before we have the opportunity to be considered. Regardless of where you came from, how you identify, or the path that led you here- you are welcome. If you read this job description and feel passion and excitement, were just as excited about you.
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