Senior Analyst, Commercial Financial Planning and Analysis

Opportunity: 
Senior Analyst, Commercial Financial Planning and Analysis
Summary of Position: 
The Senior Financial Analyst will be a member of Madrigal’s Commercial Finance team and will provide strategic financial support and budget management to several departments within the commercial organization.
The Sr. Analyst should have progressive FP&A experience, including operating expense forecasting, management reporting, and the ability to determine accruals for month end close. In addition to strong financial skills, the candidate should have excellent presentation skills and be comfortable leading meetings with various team members at all levels of the organization.
The Sr. Analyst will collaborate with team members across cross-functional finance including FP&A, accounting, tax, Accounts Payable, and will closely partner with the commercial brand team including Sales, Marketing, Patient Access, Market Access.
Position Responsibilities: 

• Business Partnering & Strategic Support: Collaborate with the commercial Brand team to provide strategic financial insights, resource allocation, scenario planning, and recommendations for business decisions based on financial modeling.
• Forecasting & Budgeting: Lead and manage the budgeting, quarterly forecasting, and long-range planning for several Commercial Departments operating expenses and Headcount.
• Expense Management / Month End Close: Lead the month end close process for assigned commercial departments to determine expense accruals, ensuring completeness and accuracy. Oversight of Purchase Orders to review financial terms, technical accounting considerations, within approved budget, and coded to the correct departments budget.
• Financial Reporting: Prepare monthly & quarterly financial reports including executive level Operating Expense Dashboards with variance commentary vs. forecast and various key metrics.
• Ad-Hoc Projects: Support the financial modeling / analytics of various strategic initiatives and business requests

Qualifications and Skills Required:

• Bachelor’s degree in accounting, finance, or related field
• 4+ years relevant finance and/or accounting experience
  • 2+ years FP&A experience preferred
• Strong understanding of US GAAP Accounting
• Pharmaceutical/biopharmaceutical industry preferred
• Expert proficiency with Excel
• Experience with Financial Systems including Coupa, Concur, ERP systems (Great Plains, SAP, NetSuite, etc.), and Consolidations/Forecast System (Datarails, Hyperion, OneStream, etc.) a plus
• Strong communication & presentational skills
• Ability to proactively plan and prioritize responsibilities based on workload
• Ability to work independently and collaborate cross functionally within finance and other departments at all levels of management
• Minimal requirement of 3 Days in office each week in Madrigal’s Conshohocken, PA office

Compensation:
Base salary is determined by several factors that include, but are not limited to, a successful candidate's qualifications, skills, education, experience, business needs, and market demands. The role may also be eligible for bonus, equity, and comprehensive benefits, which include flexible paid time off (PTO), medical, dental, vision, and life and disability insurance.