Finance - FP & A Manager
Core
Finance Business Partner supporting revenue and expense analysis, forecasting, and consolidation for the Italian Commercial entity across one or more Therapeutic Areas.
Role type
Senior Finance Business Partner (FP&A Manager)
Builds
Financial forecasts, budget models, and management reports for the Italian affiliate
Domain
Pharmaceutical/Biotechnology, Healthcare Finance
Required skills
Financial planning and forecasting, Budget management, Variance analysis, Business partnering, Scenario modeling, US GAAP knowledge, ERP systems proficiency, Data analytics
Preferred skills
MBA or CPA, Experience in pharma/biotech, Knowledge of Italian healthcare systems, Experience in high-growth multinational organizations
Technologies
SAP, Microsoft tools, Business Intelligence tools
Responsibilities
Lead annual budget and forecast cycles, Analyze resource allocation across Therapeutic Areas, Support monthly/quarterly financial close and reporting, Develop financial models for investment decisions, Partner with Commercial leaders on performance management
Seniority
Senior, hands-on IC