Collegium Pharmaceutical

Senior FP&A Analyst

Job Locations US-MA-Stoughton
Posted Date 3 months ago(2/15/2022 7:14 PM)
ID
2022-1504
# of Openings
1
Category
Accounting/Finance

Overview

COMPANY OVERVIEW

Collegium Pharmaceutical is committed to becoming the leader in responsible pain management. Our portfolio compels us to step into the pain market at a time when others have opted to step out. We recognize the importance of earning the trust of key stakeholders every day. We will continue to work hard to position Collegium to usher in a next generation of non-opioid pain solutions in the US market. We remain focused on making a positive difference in the lives of people suffering from pain and our communities.

 

POSITION OVERVIEW

The Senior Analyst, Financial Planning and Analysis (FP&A) will support the annual financial planning, forecasting, reporting and analysis. This role will work with the FP&A team to partner with the business on the annual operating plan process and financial forecast. This position will participate in forecasting, reporting and analysis activities.

Responsibilities

  • Support reporting of financial results and comparisons to budgets, including variance analyses and development of presentation materials.
  • Assistance to FP&A team in terms of budget reporting, tracking expenses and problem solving.
  • Play key role in the monthly close process, including the reconciliation of transactions, and working with project owners to develop monthly accruals. 
  • Support the budget process through interaction with finance and functional colleagues.
  • Support development and implementation of financial process improvements including ways of leveraging corporate financial capabilities.
  • Assist in creating documentation of finance processes, and controls
  • Run various report queries from ERP system and complete analysis on spend by vendor, by spend classification, etc.
  • Uphold and consistently demonstrate Collegium’s Core Values

Qualifications

  • Bachelor's degree in Finance, Accounting, or other relevant discipline
  • 3 years of overall business work experience, with some work experience or demonstrated facility with financial planning and analysis, or business partnering/project management.
  • Experience working in a pharmaceutical or healthcare setting is preferred
  • General understanding of accounting and GAAP/IFRS accounting principles
  • Strong analytical skills and ability to balance strategic thinking with bottoms-up detailed analysis
  • Proficiency with NetSuite or equivalent financial system required
  • Proficiency with Microsoft Office (Excel, Outlook, PowerPoint, Word) required
  • Excellent written and verbal communication skills

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