SCA Pharma Looking for Financial Planning & Analysis Manager at Little Rock, AR Full Time

SCA Pharmaceuticals is a dynamic rapidly growing company consisting of passionate individuals who believe in our mission of providing high quality medications that are critical in saving and sustaining human life. SCA Pharma is an FDA 503B outsourcing facility providing customized medications for hospitals and healthcare facilities across the United States, as well as outstanding quality and customer service.

Summary:
The Financial Planning & Analysis Manager will lead the planning and analysis efforts for the SCA Pharma finance team. This position will guide the performance and development of two financial analysts in the production of company analytics and dashboards.

This role will require cross functional collaboration to successfully provide and administer all analytics for all business units within the organization. This role reports directly to the VP, Financial Planning & Analysis.

Essential functions:
Assist VP, Financial Planning & Analysis to restructure department for optimal cross functional support to all business units within the organization

Oversee the production of monthly/quarterly/annual financial reporting and analysis packages

Develop and lead monthly financial review meetings with business unit managers to encourage them to stay on track to company budget and financial initiatives

Monitor financial trends against company budget and metrics

Assist VP, Financial Planning & Analysis with development of a companywide business modeling tool using Quantrix software

Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives

Strong collaboration with key internal cross functional groups within the organization (Operations, Regulatory, IT, Legal, Procurement and Sales)

Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls

Identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations