Senior Financial Planning, Reporting & Analysis Manager
Core
Lead US GAAP reporting, financial close, and FP&A as a business partner to support business decisions and drive financial performance management.
Role type
Senior Financial Planning, Reporting & Analysis Manager
Builds
Monthly/quarterly/annual financial performance packages, P&L analysis, forecasts, budgets, and strategic financial insights.
Domain
Healthcare / Pharma Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP reporting, financial close, P&L analysis, variance analysis, forecasting, budgeting, Net Working Capital planning, CAPEX planning, Power BI, SAP FI/CO
Preferred skills
Master's degree, strategic financial analysis, Finance transformation, digital transformation
Technologies
SAP FI, SAP CO, Power BI, Excel, Word, PowerPoint
Responsibilities
Lead US GAAP reporting and financial close activities; Drive financial performance management by monitoring KPIs; Lead preparation of monthly financial performance packages; Lead comprehensive P&L analysis across key financial areas; Analyze actual performance against Budget/Forecast/Prior Year; Oversee US GAAP profitability reporting; Lead Product Volume, Price, and Mix analyses; Partner with Head of Finance for forecasting and strategic planning; Lead Forecast and Budget processes across functions; Provide strategic financial analysis for Sales & Marketing and G&A expenses; Act as Finance Business Partner for new product evaluations and business cases; Lead Finance transformation and integration projects; Act as primary contact for external and independent audit processes; Lead Net Working Capital and Balance Sheet planning; Ensure accurate completion of Global financial planning submissions; Oversee CAPEX planning and performance; Drive Finance digital transformation initiatives.
Seniority
Senior, hands-on IC
