Financial Planning Manager

1 week ago

Jersey City, New Jersey, United States Mitsubishi Chemical Group Full time
Job Title: Manager, Financial Planning & Analysis

Mitsubishi Tanabe Pharma America, Inc. (MTPA) is a U.S. subsidiary of Mitsubishi Tanabe Pharma Corporation (MTPC) in Japan, a research-driven pharmaceutical company with a storied reputation over 300 years in the making.

We are seeking a highly skilled Manager, Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for providing financial reporting and analysis to support strategic and tactical decision-making.

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 assist Accounting personnel to ensure accuracy of financial records and reporting.
  • 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, synthesize data from multiple sources into business information, and deliver actionable presentations of findings.
  • Support the preparation of annual budgets, operating plans, and forecasts in consultation with business leaders. Analyze trends in revenue, expense, capital expenditures, and other related areas.
  • 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.
  • Adhere to established best practices, procedures, and processes to drive best-in-class forecasting and planning, business insight and analysis, and ensure compliance with all regulations.
  • Promote a culture of continuous quality improvement; bring new ideas and recommendations to the attention of the Associate Director and FP&A Team.
Qualifications:
  • Bachelor's degree, preferably in Business, Accounting, or Finance. MBA in Finance is preferred. CPA, CMA, or CFA is a plus.
  • 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 (Jedox, Hyperion, SAP BW, etc.), Matlab/R/Python is a plus.
  • Sound understanding of Generally Accepted Accounting Principles (GAAP) and principles of financial analysis.
  • Strong budget management and reporting skills.
  • Skilled at financial analysis; provide clear, compelling, and sound financial recommendations to one or more business units.
  • Impeccable professional integrity; provide guidance in line with same.
  • Data modelling and forecasting skills.
  • Outstanding organizational skills; ability to manage concurrent projects within tight deadlines while maintaining excellent service to internal customers.
  • Analytical thinker; resourceful problem-solver.
  • Persuasive interpersonal and communication skills, including formal presentation skills; ability to work with all levels of employees up to senior executive levels.
  • Strong PC skills, including Word, PowerPoint, and advanced Excel.
  • Good understanding of statistics and probability is a plus.
  • Must be willing to travel up to 5-10% within the U.S. and Canada.

MTPA 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 such as Critical Illness Insurance, Accident Insurance, Legal Plan, and ID Theft Protection. 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. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered. This salary may be subject to a geographic adjustment (according to a specific city and state and depending on the role), if an authorization is granted to work outside of the location listed in this posting.

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.

MTPA is an equal opportunity employer and welcomes applications from diverse candidates. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

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