This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Position Summary
The Revenue Contractor will be responsible for performing all aspects of revenue management including analyzing and reporting proprietary product sales transactions with a focus on gross-to-net (“GTN”) accounting accuracy and compliance. The role will involve significant data analysis, collaboration with cross‑functional teams, and preparation of detailed financial reports to drive optimal revenue generation, inform executive decision-making, and support revenue forecasting. The role will also be responsible for successful onboarding, integration and ongoing management of 3PL partnerships, ensuring seamless data flow and operational alignment. The ideal candidate has strong financial management skills, a deep understanding of the life sciences market, and experience with complex regulatory environments.
Essential Functions and Responsibilities
Analyze and report revenue transactions including proprietary product sales, rebates, chargebacks and returns
Perform monthly payments related to Managed Care, Medicaid, Tricare and CGDO/MDP invoices based on invoice details from third‑party provider
Review commercial contracts with wholesalers and distributors to assess revenue implications
Calculate and analyze GTN reserve accounts based on financial data collected from various sources proposing corresponding adjustments and providing explanations for variances to budget
Review third‑party provider reconciliation reports and GTN model for forecasting
Prepare GTN month‑end preliminary results presentation that includes overview of reserve performances, key adjustments and concerns to share with Commercial and FP&A
Lead onboarding, integration and ongoing management of the third‑party logistic (3PL) partnerships
Lead revenue‑related journal entries, reconciliation, and variance analyses during month‑end close
Perform AR aging reconciliation process and clear aging return debit memo issues, working directly with 3PL personnel and customers
Review collections data and credit profiles providing monthly updates to the Commercial team
Oversee certain government payments, partnering directly with government contacts and Accounts Payable to coordinate, execute, and optimize the payment process
Assist with external audits and internal reviews by providing documentation and analysis as requested
Maintain and enhance internal controls over revenue accounting processes
Prepare various schedules to facilitate financial statement reports, budgeting/forecasting, and tax return preparation
Support system implementations as it relates to GTN accounting and AR transactions through 3PLs
Other duties as assigned
Education, Experience, Knowledge, Skills and Abilities
Minimum four (4) year college level accounting degree, CPA or CMA preferred
Eight plus (8+) years of experience in GTN accounting, preferably in the pharmaceutical, healthcare or life science industry
An equivalent combination of experience and education may be considered
Strong understanding of pharmaceutical pricing, reimbursement, and regulatory frameworks
Strong financial management and analytical skills
Solid problem‑solving capabilities
Ability to work both autonomously and cross‑functionally with others
Takes initiative and is solutions‑oriented
Experience with general office information systems, Microsoft Office products, and accounting software or ERP systems
Advanced Microsoft Excel skills (Pivot tables, V‑lookups, etc.)
Experience with 3PLs is preferred
SOX knowledge is a requirement
Seniority level
Mid‑Senior level
Employment type
Temporary
Job function
Accounting/Auditing
#J-18808-Ljbffr
Worksite address
san diego, CA, 92189, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.