Finance Manager, Enabling Functions
About The Position
The Finance Manager, Enabling Functions Finance is part of the HQ Corporate Finance team and reports to the Director, Enabling Functions Finance. The role monitors and reports on financial performance across designated enabling functions, analyzes operating expenses and capital investments, supports close, forecasting, and Annual Operating Plan processes, and provides business-partnering support to enabling function and leadership teams. It develops financial models, scenario analyses, dashboards, and executive presentations to support planning, decision-making, and strategic initiatives. The role also promotes compliance with finance policies and controls and supports continuous improvement, transformation, technology implementation, and finance process enhancements.
Requirements
- 5–7 years of corporate work experience in financial planning and analysis, with a strong track record of business partnering.
- Experience in FP&A, modeling and forecasting tools, and US GAAP.
- Undergraduate degree in finance, accounting, or economics.
- Experience with a large, global, public company.
- Experience visualizing data in Power BI.
- Solid understanding of financial planning and analysis, accounting, financial systems, and processes, including SAP, OneStream, Essbase, and Anaplan.
- Strong working knowledge of Excel and PowerPoint.
- Strong analytical background and strategic thinking capabilities.
- Ability to work in a fast-paced, dynamic environment.
- Ability to collaborate in a results-oriented team and deliver high-quality cross-functional results within tight time constraints.
- Effective written and verbal communication with all levels of management.
- Exceptional attention to detail, organization, multitasking, prioritization, and time management skills.
- Ability to work independently with minimal direction from a supervisor.
- Strong relationship-building skills and ability to work effectively with peers and internal stakeholders.
Nice To Haves
- MBA or CPA.
- Prior experience with a Big 4 firm.
- Pharmaceutical experience.
Responsibilities
- Monitor, track, evaluate, and report performance across designated enabling functions, identifying issues, opportunities, and challenges.
- Prepare regular operating expense and capital investment reporting and analyze the underlying business dynamics and results.
- Use visualization and dashboarding to deliver efficient, value-added analytics.
- Support financial close by analyzing operating expense lines and other P&L items.
- Prepare materials for financial reviews with senior leadership.
- Assist with forecasting and Annual Operating Plan submissions, including report generation, template management, and analysis of forecast submissions across the P&L.
- Partner with enabling function and leadership teams and provide financial guidance and insights.
- Deliver executive presentations, materials, and insights for finance reviews and decision-making.
- Develop and maintain financial models, trend analyses, scenario analyses, and dashboards to support strategic insights and business initiatives.
- Conduct cost modeling and scenario analyses for new initiatives in partnership with enabling function leaders.
- Develop data visualizations that communicate financial and operational drivers, impacts, and opportunities.
- Ensure compliance, strong controls, and adherence to finance policies across enabling functions.
- Support continuous improvement, transformation initiatives, technology solutions, and finance process enhancements.
Benefits
- Healthcare and insurance benefits beginning on day one.
- 401(k) plan with a company match and profit-sharing contribution.
- Four weeks of vacation.
- Short-term incentive compensation eligibility.
- Long-term incentive eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
