Senior Manager – Ops Finance, PDS Finance
Core
Leading a team to perform financial variance analysis, develop forecasts, and provide actionable financial guidance to business leaders.
Role type
Senior Manager, Ops Finance
Builds
Financial models, forecasts, dashboards, and reports for management and business partners
Domain
Life Sciences / Pharma Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial modeling, forecasting, scenario analysis, data accuracy, process improvement, risk management, stakeholder management
Preferred skills
External network building, best practices adoption
Responsibilities
Perform monthly/quarterly/annual variance analysis, develop clear explanations of financial variances, partner with business leaders for financial guidance, prepare financial models and forecasts, create dashboards and reports, challenge assumptions and recommend corrective actions, support budgeting and long-range planning, ensure data accuracy, improve financial analysis processes, manage business risk and escalate issues
Seniority
Senior Manager, team leadership