Director, Financial Planning and Analysis Miami/ Fort Lauderdale Area
Hybrid or/remote w/ travel up to 4x per year
Newly created position
Must have experience in the Pharmaceutical industry Salary + benefits and more
Job Summary The
Director of Financial Planning & Analysis is responsible for accurate reporting, robust financial forecasts, and providing key insights to senior leadership, including the VP of Commercial Finance. This high-visibility role requires strong analytical skills, attention to detail, and effective communication. Reports to:
Vice President Finance - US CFO The ideal candidate will have extensive FP&A experience, including hands-on expertise in managing corporate financial models, partnering across functions, and developing insightful business analytics tools.
They will also lead cash flow and business forecasting and ensure compliance with government pricing regulations. The role focuses on operational aspects rather than technical accounting, requiring the ability to translate data into actionable insights and align the organization around key business.
Job Responsibilities - Ability to provide in-depth financial support and counsel to the leadership team to drive execution supporting our strategic and financial goals.
- Influence and oversight of the planning, analytical, and government pricing processes.
- Enhance integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve financial and cash forecast accuracy and organizational transparency.
- Facilitate alignment in financial reporting and performance management between corporate finance, commercial finance, & other operational functions
- Lead risk and opportunity identification and mitigation
- Responsible for aligning business strategy to financial planning
- The driver of financial competitive analysis and insights
- Lean in on continuous improvement in both process and reporting
- Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial KPIs as well as other ad hoc requests that arise.
- Responsible for ensuring contract compliance by laws and regulations, while representative as an expert in Government Programs and all statutory pricing, regulations, and policies. Oversee accurate calculations and reporting of Average Manufacturer Price (AMP), Average Selling Price (ASP), Best Price (BP), and Non-Federal AMP (NFAMP), FCP, FSS, PHS, etc.
- Lead the interpretation of statutes, rules, laws, and regulations pertaining to government pricing to ensure compliance with government regulations.
- Ensure SOPs are documented, relevant, and up-to-date
- Recruits, trains, develops and manages effectively the ongoing performance of their direct reports
- Lead with a global mindset that respects all cultural dimensions
- Manages 2-3 direct reports
Job Requirements - Bachelor's degree in finance, accounting, business or related field.
- MBA or similar advanced degree preferred.
- MUST have experience in the generic pharmaceutical industry preferred.
- 10+ years of progressive managerial experience in leading a finance team
- Strong people leadership skills and a proven track record in attracting, developing and retaining talent in the organization.
- Strong communicator with the ability to influence others, solve problems and make complex decisions that affect the success of the group and the Company.
- Proven ability to lead diverse teams and work collaboratively with team members at all levels.
- High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, and Project as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, etc.
- The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management.
- By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic.
- Strong analytical and financial modeling background and experience.
- Ability to prioritize and deliver on commitments.
- Must be "hands-on" and comfortable digging into the details
- Must be able to prioritize and handle multiple tasks at one time.
- Should be flexible in managing projects.
- Must be able to work independently with little supervision.
- Will possess strong business ethics for handling confidential information.
Compensation Salary + 20% plus 20 PTO days off, 10 paid holidays, 2 floating holidays, and 4- days off due to the company closure at the end of the year, plus 80% subsidized health benefits
At ttg, "We believe in making a difference One Person at a Time," ttg OPT.
"ttg Talent Solutions is an Equal Opportunity Employer and recruiting agency. We are committed to creating an inclusive and diverse work environment and welcome applications from all qualified candidates regardless of race, color, religion, gender, sexual orientation, national origin, age, disability, or veteran status. Please note that all offers of employment are contingent upon the successful completion of a drug test and background check. We maintain a drug- and substance-free workplace to ensure the safety and well-being of all employees