FP&A Analyst

Department: Finance
Reports To: Finance Director, Corporate Strategy
Location: Wilmington, DE, USA (Hybrid)


Position Summary:

The FP&A Analyst plays a vital role in SPI Pharma's finance team in tasks relating to financial analysis, corporate finance submission preparation, data management/clean-up, and ad hoc financial reporting requests. This position reports to the Finance Director, Corporate Strategy and will work closely with the corporate finance team at our Wilmington DE office.


Key Responsibilities:

• Preparation of financial and business-related analysis and research to support budgeting, quarterly forecasting, and financial planning activities.
• Preparation of monthly close reports, including sales and margin by segment, P&L reporting, and working capital/cash flow analysis.
• Supporting global consolidation of data - such as capex project progress from each of our 5 manufacturing sites.
• Managing large datasets including collection, organization and summarization of financial data.
• Assist with special financial and business-related studies and collaborate with other departments in preparing analysis.
• Maintenance and coordination of group completion of financial review templates and meetings
• Preparation of ad hoc analyses and reports to support business initiatives and decision-making
• Participation in special projects and financial initiatives.

Requirements:

• Bachelor's degree in finance/accounting or related field
• A minimum of 2+ years of experience working in financial analysis and/or financial data management
• Experience with financial modeling
• Demonstrated ability to evaluate situations and resolve challenges
• High level of proficiency with Microsoft Excel and PowerPoint
• Highly organized with close attention to detail
• Well-developed interpersonal and communication skills (written and verbal)
• Initiative-taking, diligent, professional, cooperative, and able to oversee multiple projects at once while focusing on favorable outcomes
• This hybrid role is based at SPI Pharma's corporate office in Wilmington, DE, with 2-3 days per week onsite and the remaining time remote from a home-based office.

Desired Skills/Experience:

• Experience with Tableau, Adage, Salesforce or D365 ERP software is a plus
• Experience working in an international or global business environment