Senior Manager, U.S. FP&A
Core
Lead forecasting, budgeting, and financial reporting for the U.S. dermatology business to drive financial visibility and actionable analytics.
Role type
Senior Manager, U.S. Finance & Planning (FP&A)
Builds
Monthly forecasts, annual budgets, MRP, P&L, balance sheet, and cash flow reports for the U.S. region.
Domain
Pharmaceuticals / Dermatology / Consumer Health
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Forecasting, budgeting, variance analysis, financial reporting, process standardization, stakeholder management, data analysis, strategic decision support
Preferred skills
Pharmaceutical or consumer industry experience, large integrated systems expertise, root cause analysis, managing multiple projects
Technologies
Oracle, Hyperion, SmartView, Power BI, Microsoft Excel, PowerPoint, Outlook
Responsibilities
Lead preparation and consolidation of monthly forecasts, annual budgets, and MRP; Own U.S. Region forecast cadence and alignment with Global timelines; Develop and deliver high-quality financial presentations for senior leadership; Drive continuous improvement of FP&A processes, reports, and KPIs; Partner with Global Business Services on process evolution and knowledge transfer; Support U.S. leadership with ad hoc analyses for strategic decision-making
Seniority
Senior Manager, hands-on leadership
