Senior Manager, Commercial FP&A, Specialty, Israel
Core
Oversees financial results, budget activities, forecasting, and performance reporting for Medison's Specialty Israel unit, partnering with senior leadership to drive strategic decision-making.
Role type
Senior Manager, Commercial FP&A
Builds
Budgeting infrastructure, financial forecasting models, operating plans, and decision support systems
Domain
Pharmaceuticals / Biotechnology / Israel Market
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, profitability analysis, KPI development, business case creation, stakeholder management, market analysis, advanced Excel, strategic planning
Preferred skills
Pharma industry experience, Master's degree, Long-range planning
Technologies
Microsoft Office, Excel
Responsibilities
Develop and monitor monthly forecasts and budgets; analyze sales, profitability, and OPEX variances; prepare detailed trend and KPI presentations for stakeholders; lead parts of the Long Range Plan and develop business cases for new opportunities; build decision support systems for senior leadership; support partnership relationships with performance data for QBRs.
Seniority
Senior, hands-on IC with strategic oversight (via careerplan.io/jobs/67-00A-F3-E69-senior-manager-commercial-fpa-specialty-israel)