Deputy Manager- FP&A
Core
Support the delivery of near and long-term financial objectives through FP&A planning, analysis, and reporting to execute financial goals and initiatives.
Role type
Senior FP&A Analyst (Corporate Finance)
Builds
Monthly/quarterly/annual forecasts, budgets, dashboards, and financial models for revenue, new product launches, pricing, and operating expenses.
Domain
Life Sciences / Global Manufacturing
Required skills
Financial planning & analysis, Forecasting, Budgeting, Variance analysis, P&L analysis, Data mining, Financial modeling, Business partnering, System adoption
Preferred skills
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Technologies
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Analyze transactional data and identify anomalies to ensure accurate reporting; Develop and standardize regular analyses and reports; Build and update dashboards and BI tools; Investigate data issues and identify root causes; Collaborate with business partners to generate key assumptions and drivers; Analyze product profitability and P&L drivers; Translate business inputs into financial assumptions and build forecast models.
Seniority
Mid-Senior, hands-on IC