Finance Manager
Core
Strategic finance partner supporting financial planning, forecasting, management reporting, consolidation, and continuous-improvement initiatives to drive data-driven decision-making.
Role type
Senior FP&A Manager
Builds
Forecasts, budgets, long-range plans, quarterly business reviews, and management reporting dashboards
Domain
Finance / Pharmaceutical & Biotechnology
Required skills
Financial planning and forecasting, Budgeting, Management reporting, Consolidation, Financial modeling, Scenario planning, Advanced analytics, ERP/EPM/BI systems, Data collection and consolidation, Process automation
Preferred skills
Pharmaceutical/biotechnology industry experience, AI tools and RPA platforms, Stakeholder influence, Change management, Project management
Technologies
SAP S4, Anaplan, Hyperion, Power BI, Tableau, Excel
Responsibilities
Execute planning-cycle activities for forecasts, actuals, budgets, and long-range plans; Prepare management reporting materials including dashboards and presentations; Analyze business performance and prepare financial commentary; Identify and implement opportunities to standardize and automate FP&A processes; Build trusted working relationships with global finance stakeholders.
Seniority
Senior, hands-on IC