Job Posting for Manager of Financial Planning & Analysis at Corium Innovations

Corium Innovations is seeking a Manager of Financial Planning & Analysis to drive innovative approaches and improvements to methodologies, procedures and systems related to financial planning, forecasting, and analysis.

You will play a critical role in shaping our company's future by providing both quantitative and qualitative analysis to monitor and evaluate the company’s progress toward achieving its financial goals based on its current operating plans. This is a unique opportunity to take on a key role with a broad range of responsibilities.

Your most Innovative career move is here!

At Corium Innovations, we’ve led the way in innovating drug delivery technologies for millions of patients whose GI systems just can’t tolerate pills, who can’t remember to take their meds as directed, or who have needle-phobia. This is only the beginning! There’s so much more to deliver, and we need YOU to do it!

Our Purpose is to create, develop and manufacture innovative healthcare products for partners that deliver superior value to patients.

Our Goal is to be the best-in-class specialty CDMO through the use of innovative technologies and superior execution.

Our Company Values are core to our positive and people-centric culture which inspires all of us to come to work every day on behalf of our people, our partners, our customers, and our patients. Through our four core values, we put people first and create opportunities to make each day better than the last.

Celebrate Individuals: We’re looking for talent who will celebrate the uniqueness of each of our team members by encouraging everyone to bring their authentic self to work.
Successful Together: We believe we’re better together, so we prioritize teamwork as we work to achieve our shared vision knowing each one of us has an important role to play.
Embrace Innovation: We embrace new challenges and opportunities while encouraging creative thinking and innovative solutions to best meet the needs of our people and our partners.
Pride in Ownership: We take pride in owning our progress and successes, feeling empowered to pursue our growth to reach our full potential. And we hope you will too!

Responsibilities:

Responsible for all monthly, quarterly, and annual reporting of operating results vs. the approved operating budget to site and executive management.
Work with department leadership to prepare and monitor the department’s financial calendar, ensuring that all internal and external reporting deadlines are met.
Prepare quarterly forecasting updates and maintain the long-range (5-year) strategic planning database.
Prepare monthly and quarterly reporting for internal and external stakeholders.
Initiate and provide cost analysis and reporting for closed jobs to operations.
Analyze operating results and build financial models to report EBITDA and support cost saving initiatives.
Analyze the company’s product line P&Ls to ensure profitability, initiating change where appropriate.
Report and analyze each department of the company versus the company’s operating plan, suggesting improvements in costs and efficiencies where necessary.
Oversee monthly and quarterly financial reporting along with the annual corporate budgeting cycle and forecast updates.
Work with management to establish and manage budget development timeline.
Review draft budgets with department heads and executive management.
Work with the department leadership to generate and publish management projected income statement, balance sheet, and cash flows statement.
Work with IT to maintain data in D365 data, the company’s ERP system.
Create, update, and maintain financial models and detailed forecasts of the company’s manufacturing and supporting operations utilizing D365.
Compare historical results against budgets and forecasts, perform variance analysis to explain differences in performance and suggest improvements going forward.

Qualifications:

Bachelor’s degree in finance or accounting, MBA and/or CPA preferred.
Minimum 5 years’ experience of progressive responsibility in finance, with a focus on financial data analysis, financial accounting and monthly reporting.
Experience in manufacturing required; biotech or pharmaceutical environment preferred.
Broad understanding of finance and accounting principles, including cost accounting.
Well-developed analytical and problem-solving skills and strong leadership skills.
Excellent communication skills with the ability to communicate and manage well at all levels of the organization.
Excellent computer skills in Excel, Word, and experience with an ERP system.
High level of integrity and a strong sense of urgency and a results orientation.
Independent, creative, and resourceful problem-solver.

Benefits:

Highly competitive benefits program including medical, dental, vision, flexible spending accounts, life insurance, disability insurance, and employee assistance program.
401(k) retirement savings account with a company match and immediate vesting.
12 paid holidays.
Competitive paid vacation plan plus ~1 additional week of paid time off for our annual holiday shutdown.

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Manager of Financial Planning & Analysis

Job Posting for Manager of Financial Planning & Analysis at Corium Innovations

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