Why would I want this job?

This position will be responsible for managing the finance operations as it relates to actual and forecast reporting. The FP&A Manager will be the financial liaison for the organization (as it relates to all business functions). The goal of this role is to help drive continuous improvement into faster response and deeper analysis around the monthly results as well as business decisions for future strategic endeavors.

What would I be doing?

The FP&A Manager will be the key interface for understanding the business needs of the organization. This position must demonstrate attention to detail, must be able to understand all aspects of the organization’s financials, and must have the ability to multitask and deliver on time validated results.




Primary responsibilities of this role include but are not limited to the following:


Financial/Strategic Planning

  • P&L, Balance Sheet and Cash Flow long and short-term planning and forecasting
  • Monthly MMR closing process to ensure accurate and timely financial reporting
  • Support the development of annual operating plans & 5-year strategic plan
  • Help to drive improvement in reporting of results to senior leadership team

Profitability Analysis

  • Conduct business/profitability analysis and assessment of decisions on financial and business results

Scenario Analysis

  • Perform potential “what-if” Cash flow scenarios to support business decisions

Create financial forecast for commercial products by collaborating with Product Portfolio team, using supply chain forecast and understanding relevant inputs for appropriate assumptions

Responsible for the consolidation and reporting of sales forecast of US operations including commercial, pipeline and branded products

Ensure the Product Portfolio is in-line with current business decisions

  • Required to work with Product Portfolio team
  • Drive quick turnaround of business case assumptions

Prepare weekly sales tracker to keep management informed of actual performance

Requires coordination and interaction with internal & external audits


What would make me qualified?

Must have high level of systems capabilities:

  • SAP
  • Excel- Proficient in Pivot Tables, V-lookup/H-lookup, SumIF, Subtotal
  • BPC or other Financial Consolidation tools
  • PowerBi
  • Power Point


  • Undergraduate degree in Accounting, Finance or Business Administration
  • CPA or MBA preferred
  • 6 – 10 years financial experience (with increasing level of responsibility)
  • Strong financial modeling & organization skills
  • MS Excel- Proficient in Pivot Tables, V-lookup/H-lookup, SumIF, Subtotal
  • Effective written and verbal communication skills
  • Strong business acumen, analytical skills, and problem-solving skills
  • Business partnering
  • Pharmaceutical experience required
  • Previous experience working in private Company preferred
  • Demonstrated internal control experience