Financial Planning Manager
7 days ago
Join Mitsubishi Tanabe Pharma America as a Financial Planning Manager and play a key role in driving business success through strategic financial planning and analysis.
About the RoleThe Financial Planning Manager will serve as a financial liaison for multiple business partners and functions, providing financial reporting and analysis to support strategic and tactical decision-making. This role will work closely with various levels of management to develop, interpret, and implement financial and accounting concepts or techniques related to strategic planning, budgeting, forecasting, and reporting.
Responsibilities- Prepare financial and business-related analysis and research in areas such as financial and expense performance, sales trends, working capital, and performance metrics.
- Support the processing, payment, and tracking of government and commercial rebates, chargebacks, and other Gross-To-Net revenue deductions.
- Prepare month-end accounting entries, perform reconciliations of general ledger accounts, and perform month-end review of results.
- Prepare monthly financial review packages to management, including commenting on variances to plan, forecast, and prior year.
- Data analytics: gather, manage, and manipulate data from multiple sources for analysis; identify trends, extract insights, and synthesize data into business information.
- Deliver actionable presentations of findings to various levels of management.
- Support the preparation of annual budgets, operating plans, and forecasts in consultation with business leaders.
- Partner with senior and executive management on ad-hoc and what-if analysis and special projects.
- Prepare, maintain, and develop financial models, financial planning and reporting systems, and tools.
- Deliver presentations to various levels of management about financial planning and analysis.
- Bachelor's degree in Business, Accounting, or Finance; MBA in Finance preferred.
- Minimum of 5 years of experience in Finance and/or Accounting.
- Pharmaceutical industry experience preferred.
- Hands-on systems experience: SAP/ERP, Tableau, multi-dimensional financial planning and reporting.
- Sound understanding of Generally Accepted Accounting Principles (GAAP) and principles of financial analysis.
- Strong budget management and reporting skills.
- Skilled at financial analysis and providing clear, compelling, and sound financial recommendations.
- Impeccable professional integrity.
- Data modeling and forecasting skills.
- Outstanding organizational skills and ability to manage concurrent projects.
- Analytical thinker and resourceful problem-solver.
- Persuasive interpersonal and communication skills.
- Strong PC skills, including Word, PowerPoint, and advanced Excel.
Mitsubishi Tanabe Pharma America offers a competitive benefits package, including medical and dental health benefits, short-term and long-term disability plans, company-paid and supplemental life insurance, and additional voluntary benefits. We also provide a generous PTO policy based on tenure, commencing with 24 PTO days, pro-rated based on hire date.
The salary range for this position is $97,000 - $135,000, and this position is eligible to participate in our annual Short-Term Incentive (STI) program. Specific information about the plan, including eligibility rules and target, will be furnished upon hire.
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