Senior Manager, Financial Planning and Analysis

4 days ago

Dover, Delaware, United States Sumitomo Pharma Full time
Job Overview

We are seeking a highly motivated and experienced individual for the position of Senior Manager, Financial Planning and Analysis, supporting our Technology and Quality (T&Q) teams. This role serves as a key business partner to the T&Q organization, offering key financial and strategic insights related to operating expense and overall P&L management.

Key Responsibilities
  • Serve as financial advisor to the T&Q organization, including VPs in Manufacturing, Quality, Supply Chain, CMC, and CPC, as it relates to Operating Expense Management.
  • Lead key analytics, including CPC facility business support, overhead production allocations, and R&D finance collaboration to support reporting and consolidation of key results.
  • Own overhead product allocations and build collaborative working relationships with partners in financial operations, costing, FP&A, R&D, and Accounting.
  • Develop a deep understanding of strategy for supported departments and how those strategies are linked to our financial plans; understand the story behind the numbers.
  • Complete and submit timely forecasts, annual budgets, and long-range plans for operating expenses and headcount.
  • Drive month/quarter/year-end accrual and PO cleanup process in collaboration with the business and accounting teams.
  • Build Operating Expense summaries and present commentary on key variances.
  • Support T&Q projects, including process/system standardization, enabling LRP modeling, consolidated reporting, analytics, and more.
Requirements
  • Strong cross-functional collaboration skills.
  • Appetite to learn about the business areas supported and how the financials tie into the strategy.
  • Ability to work within a team, sharing ideas for best practices and process improvements.
  • Ability to present results to multiple levels of the T&Q and Finance organizations in a clear and concise manner.
  • Strong problem-solving skills, especially related to financial system integration.
  • Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
  • Ability to work independently under general guidance, take initiative, and complete tasks to deadlines.
  • Ability to spot and deliver on improvements.
Education and Experience

Bachelor's degree in finance or a related field of study, with successful experience as a finance business partner. Minimum 8-12 years of relevant experience in the biotech or pharmaceutical industry, with experience in budgeting, forecasting, planning, and analysis for a global organization.

Advanced expertise in Hyperion, Microsoft Excel, and PowerPoint. Experience using SAP and Oracle is a plus.

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