Manager, Financial Planning and Analysis
About The Position
The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit. The role provides financial visibility and guidance to the business unit to anticipate the risk and opportunities to take decisions upon the delivery of the expected financial targets. St. Petersburg is the primary softgel development and manufacturing facility in North America. The site has the capability to develop lipid formulations in a dedicated pilot plant which supports rapid transition from laboratory scale to clinical supply. Liquid in bottle, as well as Liquid fill Hard shell capabilities at the facility provide diversification and offerings that increase the speed to clinic.
Requirements
- Bachelor’s degree in Accounting or Finance, required
- Experience with JD Edwards is a plus; experience in any other major ERP is required
- Hyperion and/or other relational databases are a plus
- Minimum five years of experience in accounting
- Minimum five years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities
- Experience within a manufacturing environment
Nice To Haves
- Master Degree in Business, Finance or Accounting, preferred
Responsibilities
- Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes
- Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level. Supports reporting to Corporate
- Participates in the strategic planning process for the business by establishing financial models and metrics to support and analyze annual strategic plans and initiatives
- Understands and communicates how commercial decisions impact financial results of the business unit and utilizes financial tools to help calculate and monitor key business targets, including revenue, Contribution Margin, SG&A and EBITDA as well as asset financial metrics including ROA, ROI, IRR
- Integrates analytical concepts into the business for decision-making and educates key decision-makers on how to improve financial performance
- Anticipates and identifies key variables that predict business performance and recommends process improvements based on data analysis to reduce costs, streamline work processes, and improve profitability
- Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings
- Other duties as assigned
Benefits
- 152 hours of PTO + 8 Paid Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Manager
