Manager, Financial Planning and Analysis
Core
Provides financial analysis and planning to a business unit in a manufacturing environment, delivering visibility and guidance to anticipate risks and opportunities for expected financial targets.
Role type
Manager, Financial Planning & Analysis
Builds
Financial models, metrics, and reports supporting business unit strategic plans and operational reviews.
Domain
Manufacturing / Life Sciences (Drug Development)
Required skills
Financial modeling, forecasting, budgeting, strategic planning, ERP systems, financial reporting, data analysis, manufacturing operations knowledge
Preferred skills
Master's degree in Business/Finance/Accounting, JD Edwards, Hyperion, relational databases
Technologies
JD Edwards, Hyperion, relational databases
Responsibilities
Lead financial planning and budgeting processes (Income Statement, Balance Sheet, Cash Flow, CAPEX); Coordinate monthly, quarterly, and annual financial reporting; Establish financial models and metrics for strategic planning; Analyze commercial decisions' impact on financial results (revenue, margins, EBITDA); Identify key variables predicting business performance and recommend process improvements; Prepare presentations for operations and business reviews.
Seniority
Manager, hands-on IC
