Senior Financial Analyst - Technical Operations
Novato, CA
Who We Are For more than two decades, going our own way has led to countless breakthroughs, bettering the lives of those suffering from rare genetic disease. In 1997 we were founded to make a big difference in small patient populations. Now we seek to make an even greater impact by applying the same science-driven, patient-forward approach that propelled our last 25 years of drug development to larger genetic disorders, as well as genetic subsets of more common conditions. Through our unparalleled expertise in genetics and molecular biology, we will continue to develop targeted therapies that address the root cause of the conditions we seek to treat. Applying our knowledge to make a transformative impact is not just a calling, but an obligation to those who will benefit most. The end goal has always been better lives and now we can reach more. And the more people we reach, the more our impact can grow. We transform lives through genetic discovery. Our Culture Our desire to make a positive impact on our patients extends to our employees and BioMarin is committed to fostering an inclusive environment where every person feels seen, valued, and heard \u2013 so employees can thrive in all areas of their lives, in and outside of work. We seek to provide an open, flexible, and friendly work environment to empower people and to provide them with the ability to develop their long-term careers. Ultimately, we want to be an organization where people enjoy coming to work and take pride in our efforts to help patients. By providing a foundation for all operations company wide, BioMarin\u2019s General and Administrative teams support our mission of providing first and best in class therapeutics to patients who live with rare diseases. Our teams include groups such as finance, legal, human resources, corporate compliance and ethics, and information technology. Come join our team and make a meaningful impact on patients\u2019 lives. Sr. Financial Analyst, Technical OperationsBioMarin is the world leader in delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases. We target diseases that lack effective therapies and affect relatively small numbers of patients, many of whom are children. These conditions are often inherited, difficult to diagnose, progressively debilitating and have few, if any, treatment options. BioMarin will continue to focus on advancing therapies that are the first or best of their kind. BioMarin\u2019s Technical Operations group is responsible for creating our drugs for use in clinical trials and for scaling production of those drugs for the commercial market. These engineers, technicians,\u00A0scientists\u00A0and support staff build and maintain BioMarin\u2019s cutting-edge manufacturing processes and sites, provide quality assurance and quality control to ensure we meet regulatory standards, and procure the needed goods and services to support manufacturing and coordinating the worldwide movement of our drugs to patients. Come join our team and make a meaningful impact on patients\u2019 lives.\u00A0This role will be a key member of the TOPS (Technical Operations) Finance group and act as a business partner with the manufacturing team. This position has the exposure to functional leaders, is expected to provide insightful business advice in optimizing operating expenses, capital expenditures, strategic resources planning; improving headcount/costing models and constantly seeking to value-add to current process, information system, and business growth. The owner of this role is responsible for performing monthly and ad-hoc financial analysis, quarterly forecasting, and annual operating plan. In addition, he/she will support the corporate accounting team on closing tasks and work closely with the business to lead the FP&A activities for the assigned business areas.A successful candidate would not only have a good understanding of costing and a solid technical skill in financial analysis but also bring business acumen, a high sense of integrity, and ownership.Specific Responsibilities:\u00A0FP&A: Lead the periodic forecasting, planning, and analysis for the assigned business functional areas.Support COGM (Cost of Goods Manufactured) and COGS (Cost of Goods Sold) forecast and budget\u00A0processes.Monthly and Quarterly closing support: Support the Cost Accounting team and the North America Accounting team to ensure the key activities are recorded correctly based on US GAAP, by working with the business partners to understand and adequately communicate the nature of the business activities and follow through the\u00A0communication.Business Partnership: Develop relationships and become a trusted finance business partner across TOPS. Collaborate with business partners and FP&A team members to understand business\u00A0activities, how they translate to the financial plan, and develop recommendations.Reporting - Produce and distribute monthly/quarterly metrics reporting for review with operational and finance partners. Support executive-level reporting. Help develop\u00A0next generation\u00A0reporting tools, data visualizations, and processes.Continuous improvement \u2013 Support ongoing business process improvements, including process and technology\u00A0improvements.Minimum Requirements:Bachelor\u2019s degree in accounting, Finance, Economics, or related discipline5 years of relevant financial planning and analysis experienceUnderstanding of accounting principles, procedures, and internal controlsStrong leadership and interpersonal skills, with the ability to resolve conflict, drive consensus, and reach\u00A0conclusions.Self-starter, energetic, dynamic individual with a hands-on mentality and knowing how to prioritize given\u00A0responsibilities.High attention to detail and the ability to communicate at all\u00A0levels.Intellectually curious, self-motivated, results-oriented, collaborative, and comfortable dealing with ambiguityAdvanced proficiency in MS Excel and/or other analytic toolsExperience with financial and ERP systems such as Oracle, Hyperion Planning, Smart View, AnaplanPreferred credentials but not required:MBA or other advanced degreesCPA and/or CMAPLEASE NOTE: Absent a Medical or Religious reason that prohibits vaccinations, all our incoming employees must be vaccinated for COVID-19.We are an equal opportunity\u00A0employer,\u00A0and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by\u00A0law.
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