Senior Manager – Ops Finance, PDS Finance
Core
Leading a team to perform variance analysis, develop financial models and forecasts, and provide actionable financial guidance to business leaders.
Role type
Senior Manager, Ops Finance
Builds
Financial models, forecasts, dashboards, and reports for management and business partners
Domain
Pharmaceutical / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial modeling, forecasting, scenario analysis, data accuracy, process improvement, risk management, stakeholder management
Preferred skills
External network building, best practices adoption
Responsibilities
Perform monthly, quarterly, and annual variance analysis; Partner with business leaders to provide actionable financial guidance; Prepare financial models, forecasts, and scenario analyses; Create and maintain dashboards, reports, and presentations; Support budgeting, forecasting, and long-range planning processes; Anticipate needs, assess and manage business risk