FP&A Analyst

Department

Finance

Reports To

Finance Director, Corporate Strategy

Location

Wilmington, DE, USA (Hybrid)

*Position Summary:*

The FP&A Analyst plays a vital role in SPI Pharma’s finance team in tasks relating to financial analysis, corporate finance submission preparation, data management/clean-up, and ad hoc financial reporting requests. This position reports to the Finance Director, Corporate Strategy and will work closely with the corporate finance team at our Wilmington DE office.

*Key Responsibilities:*

• Preparation of financial and business-related analysis and research to support budgeting, quarterly forecasting, and financial planning activities.
• Preparation of monthly close reports, including sales and margin by segment, P&L reporting, and working capital/cash flow analysis.
• Supporting global consolidation of data – such as capex project progress from each of our 5 manufacturing sites.
• Managing large datasets including collection, organization and summarization of financial data.
• Assist with special financial and business-related studies and collaborate with other departments in preparing analysis.
• Maintenance and coordination of group completion of financial review templates and meetings
• Preparation of ad hoc analyses and reports to support business initiatives and decision-making
• Participation in special projects and financial initiatives.

*Requirements:*

• Bachelor's degree in finance/accounting or related field
• A minimum of 2+ years of experience working in financial analysis and/or financial data management
• Experience with financial modeling
• Demonstrated ability to evaluate situations and resolve challenges
• High level of proficiency with Microsoft Excel and PowerPoint
• Highly organized with close attention to detail
• Well-developed interpersonal and communication skills (written and verbal)
• Initiative-taking, diligent, professional, cooperative, and able to oversee multiple projects at once while focusing on favorable outcomes
• This hybrid role is based at SPI Pharma’s corporate office in Wilmington, DE, with 2–3 days per week onsite and the remaining time remote from a home-based office.

*Desired Skills/Experience:*

• Experience with Tableau, Adage, Salesforce or D365 ERP software is a plus
• Experience working in an international or global business environment