Senior Manager, North America, Financial Planning and Analysis

1 week ago

Frankfort, Kentucky, United States Cedent Consulting Full time
Job Title: Senior Manager, North America, Financial Planning and Analysis

We are seeking a highly skilled Senior Manager to join our North America Financial Planning and Analysis team. As a key member of our team, you will be responsible for providing financial planning, reporting, and business insight and analysis support to the North America Commercial & Medical Affairs Organization.

Key Responsibilities:
  • Drive the annual budget process and the quarterly forecast process to help deliver on corporate objectives across all commercial and medical affairs business units.
  • Manage monthly close and actuals processes by partnering with budget owners to provide monthly reports and operational analyses to help manage the budget and improve forecasting accuracy.
  • Partner with the FP&A Associate Director and the North America Leadership Team to develop and track key performance metrics and deliver key messages.
  • Collaborate with Accounting on the month end and quarter end close processes, including accruals, reconciliations, pre-paid etc.
  • Develop business models to conduct qualitative scenario analysis and comparing historical benchmark to summarize key assumption changes.
  • Proactively identify opportunities for improvements/efficiencies, communicate findings, develop recommendations, and present them to senior management.
  • Assist in the development of dashboards and reports for trending and analysis of specific business objectives and processes.
  • Review contracts and PRs to ensure financial requirements.
  • Provide ad hoc analysis and decision support as required.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or Science discipline.
  • MBA and/or CPA preferred.
  • A minimum of five years post qualification experience with strong financial planning and analysis, including experience working in the pharmaceuticals industry supporting the North America organization and in-depth knowledge of the accounting practices required.
  • Prior experience with modeling and accruals preferred.
  • Strong interpersonal and organizational skills; ability to work with a diverse team and influence/drive change across functional and business boundaries.
  • Strong planning and analytical skills, including financial modeling and financial database systems skills/knowledge (SAP BPC, Host Analytics, Hyperion Planning, or similar).
  • Operates, leads and facilitates effectively in a matrix organization/environment.
  • Ability to think and plan strategically (work plans, activities, time tables, targeting) and operating with execution excellence.
  • Proven track record of successful leadership management and training/coaching others.
  • Excellent written and oral communication skills.
  • Able to work under pressure and can act with a sense of urgency and understands the need for business responsiveness.
About Us:

Cedent Consulting is a dynamic and innovative company that values its employees and provides a challenging work environment. We are committed to delivering high-quality services to our clients and are seeking a talented individual to join our team.

If you are a motivated and experienced professional looking for a new challenge, please submit your application. We look forward to hearing from you.

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