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FP&A Senior Analyst (TEMPORARY)

Location Dublin, Ireland
BioMarin is the world leader in delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases. We target diseases that lack effective therapies and affect relatively small numbers of patients, many of whom are children. These conditions are often inherited, difficult to diagnose, progressively debilitating and have few, if any, treatment options. BioMarin will continue to focus on advancing therapies that are the first or best of their kind.

BioMarin’s Commercial organization supports our global sales and marketing efforts around the world. Our global sales force continues to solidify the company’s commercial presence in the United States and Europe and is rapidly growing in other regions, such as Latin America, the Middle East and Asia-Pacific. Come join our team and make a meaningful impact on patients’ lives.

Duties

Responsible for supporting the EUMEA FP&A team during month end & budget/forecasting cycles. The role supports all functions in the region (Manufacturing Operations, Commercial, Admin and R&D).

Support the FP&A team for the EUMEA region during Budget, Long Range Plan & Quarterly forecast cycles

Produce & distribute variance reports vs Budget each month for cost centre managers

Working with cost centre managers & EUMEA FP&A team to calculcate accruals & post to oracle during month end

Supporting month end operating expense reviews and posting of journals to Oracle

Maintaining purchase orders & working with procurement to make any necessary corrections

Support EUMEA FP&A team in standardizing & improving forecasting processes

FP&A Partner for G&A cost centres (HR, Legal, IT, Finance) – during month end & budget/forecast cycles. Prepare & present variance analysis during monthly OpEx reviews with Accounting team

Production of monthly metrics for the FP&A team


Produce ad-hoc reports & support various projects

Skills

2+ years experience in multinational environment

Strong excel & modelling capabilities

Strong understanding of ERP systems, preferably Hyperion & Oracle

Results orientated, flexible, resourceful, & self-motivated with the ability to manage multiple deliverables

Strong attention to detail, analytical skills & initiative with the ability to adhere to strict timelines

Proven ability to develop effective working relationships

Education

Fully Qualified Accountant, 2+ years PQE experience.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

About our location

Dublin

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We treat rare diseases, and that gives us rare opportunities. Chris Brodeur, Director, Corporate Compliance
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