Commercial FP&A Contractor (Part Time)

The Commercial FP&A Contractor will support our Commercial FP&A Team for a contract duration of approximately 4 months. The role will focus on the analytics that support Commercial budgets, forecasting, financial reporting, and program management.

Your Responsibilities

  • Develop and coordinate financial budgets and forecasts for the organization.

  • Work closely with the FP&A team supporting the Commercial Organization on the Budget variances, Adaptive budget system entry, scenario planning, and budget presentations

  • Ensure financial information (budget vs actual) and other key performance indicators are provided on a monthly basis in order to effectively manage the active programs and the business as a whole.

  • Prepare monthly reporting packages including key performance indicators, key business trends, actual vs budget/forecast variances and comprehensive explanations of key differences for assigned functional areas.

  • Develop financial models and productivity tools to help make responsible financial decisions. Recommend enhancements to the financial planning and budgeting process and system that effectively generate program and activity-based reporting to meet internal business requirements.

  • Perform all duties in keeping with the Company's core values, policies and all applicable regulations.

What is Required

  • Bachelor's degree in Finance, Accounting, Business Administration, or science-related field (Master's Degree or CPA Preferred).

  • 7+ years of relevant experience.

  • Experience providing financial support in the biotechnology/pharmaceutical industries, specifically supporting commercial operations

  • Proven experience utilizing advanced Excel skills to interpret large amounts of data.

  • Financial Planning systems knowledge: Adaptive Insights preferred.

  • Understanding of GAAP and key accounting principles.

  • Excellent interpersonal skills, along with the ability to work effectively with multiple functional areas in a collaborative, team environment.

  • Strong verbal and written communication skills.

  • Ability to thrive in a fast-paced ever-changing environment.

  • Alignment with Mirati's culture and values.

Pay Disclosure

Salary Range:
$43.00 – $65.00 / hour 

The salary range listed in the job posting reflects the anticipated base pay range for this role in the United States. Actual base pay decisions consider a variety of factors including, but not limited to, an individual’s skills, qualifications, and experience.