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 decision-making.
Role type
Senior Manager, Commercial FP&A
Builds
Budgeting infrastructure, financial forecasting models, operating plans, and decision support systems
Domain
Pharma / Biotech / Healthcare
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, profitability analysis, KPI development, business case development, stakeholder engagement, market analysis, advanced Excel
Preferred skills
Long-range planning, partnership relationship management, strategic organizational process leadership
Technologies
Microsoft Office, Excel
Responsibilities
Develop and monitor monthly forecasts and budgets; analyze sales, profitability, and OPEX variances; prepare detailed analysis 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.
Seniority
Senior, hands-on IC with strategic oversight (via careerplan.io/jobs/67-00A-F3-E69-senior-manager-commercial-fpa-specialty-israel-at-medison-pharma)