FP&A Manager (MD)

Date Posted: 7/30/2024

FP&A Manager (Long-term Contract)
$60–70/hr
Florham Park, NJ - Hybrid

Our global pharmaceutical client in Florham Park is seeking an FP&A Manager for a long-term contract. This role focuses on financial planning and forecasting for the Cost of Goods Sold (COGS) departments.

Essential Duties & Responsibilities:
Support monthly close and planning processes for COGS. Identify, prepare, and record monthly expenses and CIP accruals. Analyze budget versus actuals. Prepare balance sheet reconciliations and analytics. Interact with auditors and provide documentation for audits and SOX compliance. Oversee the Capital Expenditure process: Review Capital Appropriation Requests (CAR). Prepare capital expenditure and depreciation forecasts. Coordinate variance explanations. Administer the Capital Committee, including scheduling, presentations, and minutes. Manage forms for capitalization, transfers, and retirement. Prepare monthly construction in progress accruals and reclasses. Perform ad hoc analysis and projects as needed. Collaborate with Tax, Accounting, FP&A, auditors, and business partners.

Education and Experience:
Bachelor's degree in Accounting/Finance. CPA or MBA preferred. 3-5 years of Finance and Accounting experience. Pharmaceutical industry experience is a plus.

Knowledge, Skills, and Abilities:
Knowledge of general accounting principles, GAAP, SOX, and internal controls. Proficient in Fixed Asset Accounting. Strong analytical abilities. Excellent communication skills. Experience in a fast-paced, multi-product, multi-site manufacturing environment. Ability to manage multiple projects, set priorities, and meet deadlines. High proficiency in MS Office, especially Excel.

Please contact Marc Devito at mdevito@clarkdavis.com