Senior Manager, FP&A Revenue
Core
Senior Finance business partner leading FP&A operations and revenue forecasting for the market-focused Revenue team in BMS's Hyderabad Hub.
Role type
Senior Manager, FP&A Operations (Revenue)
Builds
Regional and senior management revenue forecasts, budgets, and projections
Domain
Healthcare / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, forecasting, budgeting, financial modelling, business landscape analysis, market/product trend analysis, leadership, team motivation, process standardization, risk management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead team and support execution of Finance Planning & Analysis/Revenue forecasting activities; Build and review budget and projections for Revenue; Provide effective analyses to highlight key trends/variances; Prepare presentations for budget & projection reviews; Manage and execute special projects and ad-hoc analysis; Support development of global FP&A Operations strategy and policies; Define and establish consistent end-to-end processes, KPIs, and targets; Interact with in-market FP&A teams to serve as revenue forecasting contact; Assist in recruiting, hiring, and retaining local team members; Identify and manage training and upskilling of local team members; Articulate material risks and support contingency plans
Seniority
Senior Manager, hands-on leadership
