Manager I, Commercialization FP&A
Core
Execute, govern, and develop Finance & Operations processes for Commercialization, focusing on financial planning, forecasting, budgeting, and process standardization.
Role type
Manager I, FP&A Operations
Builds
Budgets, forecasts, management reports, and standardized operational processes
Domain
Pharmaceutical Finance & Operations
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, process improvement, data analysis, stakeholder management, risk management, strategic planning
Preferred skills
FP&A experience, continuous improvement methodologies, cross-functional collaboration
Technologies
ERP systems, financial modeling tools, data visualization platforms
Responsibilities
Perform FP&A management reporting for senior management; build budgets and forecasts for markets; drive innovation and data-based process improvements; collaborate with business leaders to define strategies and analyze needs; manage business risks and escalate issues; maintain operating procedures and KPIs.
Seniority
Manager I, individual contributor with team coordination