Manager, Financial Planning and Analysis
About The Position
The Manager, Financial Planning & Analysis is a full-time salaried, onsite role based in St. Petersburg, Florida. The position provides financial analysis and planning to the business unit, offering visibility and guidance to help anticipate risks and opportunities and make decisions that support expected financial targets. The role leads financial planning, budgeting, and reporting for the business unit and contributes to strategic planning through financial models and metrics. It interprets how commercial decisions affect financial results, supports decision-making with analytical tools, and helps leaders improve financial performance. The position also identifies business-performance drivers and recommends process improvements to reduce costs, streamline work, and improve profitability. The St. Petersburg site is North America's primary softgel development and manufacturing facility. It supports lipid formulation development in a dedicated pilot plant, transition from laboratory scale to clinical supply, and liquid-in-bottle and liquid-fill hard-shell capabilities.
Requirements
- Bachelor’s degree in Accounting or Finance.
- At least five years of experience in accounting.
- At least five years of experience in a similar position modeling financial scenarios and forecasting financial variables, including analysis and evaluation of business activities.
- Experience within a manufacturing environment.
- Experience with a major ERP system.
Nice To Haves
- Master’s degree in Business, Finance, or Accounting.
- Experience with JD Edwards.
- Experience with Hyperion and/or other relational databases.
Responsibilities
- Lead and coordinate financial planning and budgeting, including Income Statement, Balance Sheet, Cash Flow, and CAPEX planning.
- Lead and coordinate monthly, quarterly, and annual financial reporting at the business-unit level, and support reporting to Corporate.
- Participate in business strategic planning by establishing financial models and metrics to support and analyze annual plans and initiatives.
- Explain how commercial decisions affect business-unit financial results and use financial tools to calculate and monitor revenue, Contribution Margin, SG&A, EBITDA, ROA, ROI, and IRR.
- Integrate analytical concepts into business decision-making and educate key decision-makers on improving financial performance.
- Identify variables that predict business performance and recommend data-based process improvements to reduce costs, streamline work, and improve profitability.
- Support presentations for operations and business reviews, forecast reviews, and plan review meetings.
- Perform other duties as assigned.
Benefits
- 152 hours of PTO.
- 8 paid holidays.
- Potential for career growth within an expanding team.
- Employee Resource Groups focusing on diversity and inclusion.
- Diverse, inclusive culture.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
