Senior Director, Financial Planning & Analysis

Halozyme Therapeutics • San Diego, CA

252d • $203,000 - $284,000

About The Position

Welcome to an inspired career. At Halozyme, we are reinventing the patient experience and building the future of drug delivery. We are passionate about the important work we do and constantly strive to do more. We embrace transformation and work hard to innovate for the future. We do this together, as One Team - we rise by lifting others up and believe in the power of working together for the collective win. That's why we need you—to help us make a significant impact by taking on increasingly complex challenges, leaping beyond the status quo, advancing our mission and making our One Team culture thrive. Join us as a Senior Director, Financial Planning & Analysis, and you'll be part of a culture that welcomes diversity, thinks differently to solve problems, works collaboratively as one team, and delivers meaningful innovations that impact people's lives.

Requirements

• Minimum of a bachelor's degree in finance, accounting or related field; MBA, CFA, or CPA designation preferred.
• At least 15 years' experience in an accounting or finance role (an equivalent combination of experience and education may be considered).
• Minimum eight years' FP&A experience in similar role leading an FP&A team and two years' experience in the biotechnology or pharmaceutical industry.
• Previous experience supporting M&A transactions and integration activities at a public company.
• High proficiency in Excel (including the ability to perform pivot tables, VLOOKUP and high-level functions, formulas, and modeling techniques) and PowerPoint.
• Solid proficiencies and adaptability using finance system capabilities.
• Working knowledge of Generally Accepted Accounting Principles (US GAAP).
• Detailed understanding and experience forecasting all financial document (Income Statement, Balance Sheet, Statement of Cash Flows).
• Domain knowledge of Gross-to-Net accounting.
• Adaptive Insights and Great Plains experience a plus.

Responsibilities

• Lead and scale Commercial FP&A function including: Drive monthly reporting, quarterly forecast, and annual budget and long-range planning efforts for proprietary product revenue, gross-to-net discounts, and functional expenses and investments.
• Build and maintain partnerships with Chief Commercial Officer and Commercial Leadership Team to drive market expansion and profitability initiatives.
• Develop reporting KPIs and financial metrics for all commercial brands.
• Work closely with Managed Markets and Cost Accounting functions to support Gross-to-Net forecasting and optimization.
• Steward total company financial consolidation efforts including: Lead and develop Corporate Functions FP&A team.
• Develop Executive and Board reporting packages.
• Cultivate detailed knowledge of financial forecasts to provide input into the organization's broader strategic risk-taking decisions.
• Administration of Financial Planning and Reporting Software (Adaptive Insights) including General Ledger and HRIS data feeds, planning version control, chart of account maintenance, and planning system efficiency initiatives.
• Support strategic and financial transactions with respect to capital allocation plan.
• Develop complex financial models and analytical tools to help make responsible financial and business decisions.

Benefits

• Full and comprehensive benefit program, including an Employee Stock Purchase Program and 401(k) matching.
• Opportunities to grow in a culture that prioritizes learning, development and progression through in-house programs and tuition reimbursement.
• A collaborative, innovative team that works as one to amplify your impact—on your career, the work you do and patients' lives.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Chemical Manufacturing
• Education Level: Master's degree