Senior Manager, U.S. FP&A
Core
Lead forecasting, budgeting, and financial reporting for the US dermatology business, partnering with Global FP&A and business unit leaders.
Role type
Senior Manager, US Finance & Planning (FP&A)
Builds
Monthly forecasts, annual budgets, MRP, P&L, balance sheet, and cash flow reports for the US business.
Domain
Pharmaceutical / Dermatology / Consumer Health
Required skills
Financial forecasting, budgeting, variance analysis, P&L management, balance sheet analysis, cash flow forecasting, financial reporting, process standardization, stakeholder management, data analysis
Preferred skills
Pharmaceutical or consumer industry experience, large integrated systems expertise, root cause analysis, strategic decision support, project management
Technologies
Oracle, Hyperion, SmartView, Power BI, Microsoft Excel, PowerPoint, Outlook
Responsibilities
Lead preparation and consolidation of monthly forecasts, annual budgets, and MRP; Own US Region forecast cadence and alignment with Global timelines; Develop and deliver high-quality financial presentations; Drive continuous improvement of FP&A processes and reporting standards; Partner with HR on headcount reporting; Support leadership with ad hoc analyses.
Seniority
Senior Manager, hands-on IC with strategic oversight