Senior Specialist, Financial Planning & Analysis, External Manufacturing
Core
Finance business partner for External Manufacturing platforms, providing financial leadership, planning, reporting, and strategic decision support.
Role type
Senior Specialist FP&A (Manufacturing)
Builds
Financial forecasts, budgets, LROP processes, and consolidated reports for External Manufacturing operations.
Domain
Healthcare / Pharmaceutical / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, variance analysis, stakeholder engagement, problem-solving, Microsoft Excel
Preferred skills
SAP, SAC Planning, BI tools, regulated industry experience
Responsibilities
Drive financial forecast, budget and LROP processes; Analyze actual results versus forecast and budget; Deliver monthly financial reporting; Collaborate with Operations, Supply Chain, Procurement, Tech Ops and Quality; Ensure compliance with financial policies and internal controls; Prepare consolidated reports for month-end close and forecasting cycles; Drive continuous improvement in forecasting accuracy.
Seniority
Senior, hands-on IC