Advisor, Financial Planning & Analysis – Pharma COE
Core
Strategic financial planning and analysis partner for the Pharma business unit, driving forward-looking insights and influencing key business decisions.
Role type
Senior Financial Planning & Analysis Advisor
Builds
Strategic financial plans, segment budgets, quarterly forecasts, and operating committee materials
Domain
Healthcare / Pharma / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Segment reporting, SAP proficiency, Cross-functional partnership
Responsibilities
Execute monthly segment results and variance analysis, Develop annual segment budget and strategic financial plan, Consolidate quarterly segment forecasts, Partner with Pharma Segment BU Finance teams, Perform month-end, forecast & budget analysis, Trending analysis on top customers