Senior Manager US Commercial FP&A
Scorpion Therapeutics
Responsibilities: Monitor, track, and report on KPIs and US Commercial business performance; proactively identify issues, opportunities, and challenges. Prepare regular and ad-hoc reporting (revenue, gross margin, and operating expenses) and perform supporting analysis. Create and maintain financial models, trend and scenario analysis, dashboards, and reports. Develop data visualization to communicate insights from financial data. Support month/close processes, including operating expense analysis and other P&L line items; prepare materials for senior leadership review. Assist with forecasts and Annual Operating Plan submission (report generation, template management, P&L analysis). Prepare and present executive-level reports and presentations. Collaborate with cross-functional/global teams to provide transparency and challenge assumptions. Drive continuous improvement of financial processes, tools, and reporting. Support US Operations and US Commercial Finance cross-functional improvement initiatives. Ensure compliance with internal controls and financial policies. Qualifications: 7-10 years in corporate FP&A with strong business partnering. Undergraduate degree in finance, accounting, or economics. MBA (plus); CPA (plus but not required). Experience in commercial FP&A, modeling, and forecasting tools. Key Skills/Competencies: Strong analytical skills; ability to navigate complex global financial landscapes. Excellent communication/presentation skills for senior leadership and non-financial stakeholders. Project management; ability to manage competing priorities in a fast-paced environment. Strong proficiency in financial modeling/FP&A tools (e.g., SAP, Oracle, ThinkCell, PowerPoint), Excel, and PowerPoint. Knowledge of BI/data visualization tools (e.g., Power BI, Tableau, SQL, Anaplan, OneStream). Benefits: Short-term incentive compensation; long-term incentives; healthcare/insurance benefits (day one), 401(k) with match and profit-sharing, 4 weeks vacation. #J-18808-Ljbffr Scorpion Therapeutics
$115.44k - $186.16k
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