Manager, FP&A
Core
Lead consolidation and reporting of US Sales, Gross Margin, and SG&A for cross-brand FP&A teams in the pharmaceutical industry.
Role type
Manager, Finance (FP&A)
Builds
Executive daily/weekly sales reporting, monthly close, quarterly flash reporting, and automated cross-brand analytics tools.
Domain
Pharmaceutical Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Process improvement, Cross-functional partnership, Independent operation, Advanced Excel
Preferred skills
Pharmaceutical financial experience, Power BI, SAP/BPC/SAC system knowledge
Technologies
Power BI, SAP, BPC, SAC, Microsoft Office
Responsibilities
Drive cross-brand Sales, Gross Margin & SG&A reporting; Partner with brand FP&A to harmonize and automate reporting; Lead executive US daily & weekly sales reporting; Lead development of reporting & analytics tools; Operate independently to prepare variance analysis; Lead monthly close and quarterly flash reporting; Lead payroll and headcount forecasts.
Seniority
Manager, hands-on IC