Financial Planning And Analysis Manager

LHH Recruitment Solutions is seeking an experienced Interim FP&A Manager to support Supply Chain Finance across a multi-site pharmaceutical manufacturing network. This is a hands-on role with responsibility for consolidated financial oversight of manufacturing sites, focusing on gross margin, COGS, and operational finance performance.

Key Responsibilities:

• Oversee consolidated financial performance across four manufacturing sites, providing visibility into cost drivers and profitability
• Partner with supply chain and operations leadership to analyze and improve gross margin and COGS performance
• Support monthly close activities related to inventory, cost accounting, and manufacturing variances
• Analyze and report on:
• Standard vs. actual costs
• Manufacturing variances (labor, material, overhead)
• Inventory reserves and obsolescence
• Support forecasting and budgeting for supply chain and manufacturing operations
• Identify and drive cost optimization and operational efficiency initiatives
• Ensure compliance with SOX/internal controls and company policies
• Develop dashboards and reporting to enhance visibility into supply chain financial performance
• Partner cross-functionally with FP&A, operations, procurement, and plant finance teams

Qualifications:

• Bachelor‚Äôs degree in Accounting, Finance, or related field (CPA/MBA preferred)
• 5+ years of experience in finance/accounting within pharma or manufacturing environments
• Strong background in supply chain finance, plant finance, or cost accounting
• Experience supporting multi-site manufacturing operations
• Deep understanding of:
• COGS and gross margin drivers
• Inventory accounting and standard costing
• Manufacturing variance analysis
• Advanced Excel skills and ERP experience (SAP, Oracle, or similar)
• Ability to work in a fast-paced environment and quickly add value

Compensation:

Pay Rate: $45-$50/hr.

Competitive hourly or project-based rate

Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law;
any other paid leave required by Federal, State, or local law;
and Holiday pay upon meeting eligibility criteria.

If you are interested in this position or any other Accounting and Finance career opportunities, please apply and contact Kellie Sclafani at [email protected].

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.Lhh.Com/us/en/privacy-policy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

– The California Fair Chance Act

– Los Angeles City Fair Chance Ordinance

– Los Angeles County Fair Chance Ordinance for Employers

– San Francisco Fair Chance Ordinance

Tagged as: Excel, Financial Modeling, Forecasting