Financial Planning and Analysis Manager
4 weeks ago
Manager, FP & A
Job Schedule:
The Manager FP&A position requires regular office attendance, with a minimum of 1-2 times a week. During the initial onboarding and training period, the frequency of office visits will increase.
Job Summary:
The Manager FP&A is a critical member of the finance team, responsible for providing financial leadership and guidance to support business partners and achieve company objectives. This role requires a collaborative mindset, strong interpersonal skills, and the ability to build effective working relationships throughout the organization.
Key Responsibilities:
1. Lead the annual financial plan and LE forecast cycle, collaborating with business partners to monitor revenue and expense performance indicators.
2. Develop proposals to mitigate/enhance risks and opportunities with sufficient lead time.
3. Prepare monthly reporting packages, working with business partners to identify reasons for variances and their implications on business performance.
4. Develop KPI metrics and other tools to evaluate performance across the business.
5. Develop effective working relationships with business partners, influencing strategic decisions to align with company objectives.
6. Develop strong business knowledge of the functions to identify synergies and efficiencies across the organization.
7. Challenge the status quo to find more optimal and cost-effective approaches aligned with company strategy.
Requirements:
Pharma experience is required. Strong planning, financial, and analytical skills are essential. Excellent communication skills (verbal and written) are necessary. Proficiency in PowerPoint and Excel spreadsheet software is required. Ability to manage multiple projects and thrive in a high-pressure environment. Strong team player with excellent collaboration and partnership skills.
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