
Finance Manager- R&D Finance FP&A, Development Functions Finance
United States - California - Foster CityFinance & AccountingRegularJob Description
Gilead Sciences is looking for a Finance Manager to join the R&D Finance FP&A, Development Functions Finance team in Foster City, CA. The Development Functions Finance Team supports multiple Development Functions within R&D organization, spanning across Clinical Operations, Clinical Data Sciences, Regulatory Affairs, and others.
This role is a hands-on individual contributor role, supporting the Development Functions Finance team. Individual will be a part of the R&D Finance Team and will directly support the Dev Functions FP&A org, which requires strong interactions with various stakeholders, including business partners and internal Finance colleagues. We seek an individual who will be responsible for day-to-day operations, month-end close, budgeting, and leading process-improvements projects.
What You Will Do:
Provide ongoing analytical support including preparing budgets and forecasts.
Prepare monthly reporting and variance analysis.
Provide input for continuous improvement in support of forecast cycles and monthly close processes.
Perform ad-hoc business analysis and preparation of documentation in support of R&D leadership and internal finance analysis.
Responsible for month-end close activities involving functional accruals, reclasses, prepaids and other journal entries.
Responsible for monitoring key performance indicators, highlighting trends and analyzing causes of unplanned variances.
Collaborate with other FP&A functions to ensure alignment of information, completeness, and timeliness of submissions.
Provide financial analysis to support tactical and strategic decision making for OPEX and HC.
Streamline and centralize data collection process through SAP functionalities and tools.
The Key Competencies for This Candidate Are:
Organized and detailed, skilled with today’s technology systems, applications, and platforms.
Strong interpersonal skills and the ability to thrive in a team-based environment.
Strong project management skills with attention to detail.
Independent worker and self-starter who enjoys problem solving.
Strong verbal and written communications skills (e.g. presenting, meeting or workshop facilitation).
Ability to manage various tasks, priorities, and timelines and able to adapt quickly to changing circumstances.
Good analytical skills.
Knowledge and Experience:
BS/BA with 6+ years / or MS/MA with 4+ years of relevant experience in FP&A.
Strong verbal, visual and written communication skills.
Strong technical skills and interest in Financial Systems and Tools (including SAP).
Advanced proficiency in Microsoft Excel and PowerPoint.
Demonstrated problem solving and analytical abilities.
Experience in biotech, or pharmaceuticals industry a plus, but not required.