Note: The job is a remote job and is open to candidates in USA. BioMarin Pharmaceutical Inc. is a leading rare disease biotechnology company focused on genetically defined conditions. The Finance Manager of FP&A Systems & Analytics will support reporting systems and processes, influence the design of FP&A processes, and ensure requirements are captured and implemented across all financial reporting platforms.
Responsibilities
- Serve as a liaison between finance and IT in supporting and maintaining existing planning and reporting applications
- Develop a deep understanding of end-to-end data flow, master data hierarchies, and linkages to multiple applications
- Prepare the planning application in advance of each planning cycle
- Assist IT with system troubleshooting, reconciliations, master data change requests, security, and training
- Work with ERP, FP&A and IT to drive continuity of planning processes
- Partner with the AD of FP&A in designing future-state FP&A requirements, including master data, management reporting, standard costing, program allocations, and general process flows
- Ensure both current and future-state requirements needed for the ongoing FP&A transformation efforts are supported via the ERP solution across all workstreams
- Manage cross-functional stakeholders, challenge status-quo and influence multiple levels within the organization
- Ensure both current and future-state requirements needed for the ongoing FP&A transformation efforts are supported via the ERP solution across all workstreams, which will include SAP UAT, migrating data from SAP to legacy systems, upholding leadership expectation of management reporting – including both system solutions and manual aggregation of data, Specifically within our Hyperion management reporting environment
- Provide input into the design and 'new ways of thinking' required to ready BioMarin for the future – both within finance and across the enterprise
- A vital element of the role will be to step "outside" of the program's day-to-day management to provide essential thought partnership to the broader FP&A team on how to evolve FP&A and streamline efforts
- A vital element of the role will be to step "outside" of the program's day-to-day management to provide essential thought partnership to the ERP leader on how the program can evolve BioMarin to enable our future
- Support the Anaplan Revenue Planning process
- Support Hyperion Planning and Reporting Systems
- Support Commercial Reporting Systems (Datamarts/Databricks/PowerBI)
- Identify areas for efficiency improvements
- Create, propose and implement efficiency improvements
- Support the Program Allocation processes
- Support transition to SAC planning and reporting where applicable
- Support the Master Data Governance (MDG) and Global Risk & Compliance (GRC) processes
- Support access and alignment to downstream systems such as HCM and Ariba
- Integral member of our Super User team, by providing training, supporting and best practices to our Super User team
- Calendaring and Project Planning for System readiness for Forecast, Budget and Long Range Planning
- Change Management and Governance (DR) processes for Revenue and P&L Planning
- IT Liaison
- Manage and streamline Documentation and Training across the FP&A Organization
Skills
- 5+ years of experience corporate and/or global finance environments (preferably in-house corporate FP&A)
- Deep understanding of financial planning processes and their importance
- In-depth experience with financial planning applications, including implementing, using, and enhancing (Oracle, Hyperion, Anaplan, and SAP strongly preferred)
- Solid understanding of Relational Database Theory and proven financial modeling experience
- Strong organizational and people skills and an ability to work autonomously and as a team member in a fast-paced environment
- Strong communication skills, including the ability to present and communicate effectively at all levels of the org
- Strong analytical skills, close attention to detail, and excellent problem-solving ability
- Sound judgment, problem-solving, and collaboration in selecting methods and techniques for obtaining solutions to problems and the ability to effectively influence business partners and decisions to the benefit of the Company
- Bachelor's degree in finance, accounting, economics, or business
- Advanced Degree, CPA, or MBA preferred
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