Manager, FP&A Corporate

Endo • Hazelwood, MO

1d

About The Position

The Manager, FP&A Corporate supports enterprise financial planning in partnership with other FP&A team members. The role develops financial models, tracks expenses, performs risk and opportunity analyses, and conducts standard and ad hoc financial analysis. It prepares enterprise cash flow projections and coordinates monthly enterprise reporting.

The position supports performance management, planning and forecasting, and financial management systems across the corporate enterprise, including Generics, Sterile Injectables, and Corporate business units. It partners with business leaders and financial systems and reporting teams to monitor performance, improve processes, and ensure systems meet enterprise needs. Minimum travel is required.

Requirements

• At least 5 years of financial or accounting experience.
• Prior financial planning and analysis experience, preferably in the pharmaceutical industry.
• Experience serving as a business partner.
• Knowledge of Microsoft Office software; proficiency across the MS Office suite, especially Excel modeling and PowerPoint presentations.
• Solid understanding of US GAAP.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong written and oral communication skills.
• Strong analytical, organizational, and planning skills.
• Ability to deal with ambiguity and manage multiple tasks and priorities.

Nice To Haves

• CPA and/or MBA.
• Knowledge of OneStream and SAP.

Responsibilities

• Prepare monthly analytics on key performance indicators and financial spend variances; identify business opportunities, risks, and potential mitigating actions for business leaders.
• Prepare standard monthly management reporting, including sales flash and P&L commentary, as well as ad hoc reports.
• Support preparation of materials for Quarterly Business Reviews and Budget/LBE presentations.
• Identify and implement continuous improvements.
• Coordinate and support periodic enterprise financial planning and forecasting, including the annual Budget, Long-term Strategic Plan, quarterly LBEs, and monthly Latest Views.
• Prepare cash flow projections incorporating the latest P&L, capital expenditure, and working capital projections.
• Liaise with the financial systems and reporting team to ensure financial management systems are designed and function effectively for monitoring enterprise performance.
• Assist with developing and refining planning, budgeting, and forecasting tools and processes, including analysis of submitted data.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed