Manager, Financial Planning & Analysis

Kindeva Drug Delivery • Woodbury, MN

17h

About The Position

At Kindeva we make products that save lives, ensuring better health and well-being for patients around the world.
The Impact You Will Make
We are looking for a talented Financial Manager, FP&A to join our team, based at Woodbury or St Louis. The FP&A Financial Manager is a critical role in the organization that is responsible for forecasting and planning commercial revenue as well as other revenue streams. The role will be responsible for the preparation of board material and analysis related to consolidated revenue as well as total company financials. This role will work cross-functionally and collaboratively with commercial teams, site finance, accounting, supply chain and manufacturing to provide variance analysis and strategic insight.

Requirements

• Relevant experience, preferably in financial reporting and considerable systems knowledge
• ERP experience essential; CPM experience preferred
• Advanced knowledge of Microsoft Excel
• Sound analytical skills, good planning/organization skills, attention to detail
• Self-starter with the ability to identify problems and find solutions
• Ability to prioritize effectively and to work to tight deadlines
• Ability to build strong professional relationships with colleagues across differing functions
• Minimum five (5) years of experience in accounting and/or finance
• Minimum five (5) years of experience in financial statement analysis and presentation
• University degree or equivalent higher education qualification

Responsibilities

• Partner with site finance and leadership teams to gather and evaluate consolidated revenue forecasts.
• Provide critical assessment of price and volume (actuals, forecast & plan)
• Guide cross-functional development of reporting through existing tools and implementation of new reporting technology and improved automation.
• Preparation of reporting packages for internal and external users
• Articulate results, influence business decisions, and collaborate on metrics, goals, and business reviews
• Identify and research variances to forecast, plan, and prior-year expenses, proactively propose opportunities for improvement
• Partner with leaders to develop business intelligence that will enhance financial reporting and drive change
• Assist in the preparation of forecast & the annual operating plan models
• Cross functional partnership with global teams
• Assure full compliance with U.S. GAAP and financial standards

Benefits

• Kindeva offers a comprehensive benefit package and resources for employees.
• California residents should review our Notice for California Employees and Applicants before applying.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees