Manager, U.S. FP&A

Galderma•Boston, MA

1d•$135,000 - $165,000•Hybrid

About The Position

Whether it's the unique breadth of our integrated offering that covers Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology products; or our commitment to recognizing and rewarding people for the contribution they make - working here isn't like anywhere else. At Galderma, we actively give our teams reasons to believe in our ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact. The Manager, U.S. Financial Planning & Analysis (FP&A) supports the Associate Director, U.S. FP&A in driving forecasting rigor, increase financial visibility and analytics across the US business. The role plays a key part in standardizing processes, improving accuracy and predictability, and strengthening financial accountability across the organization. This position establishes the cadence for U.S. financial cycles and reporting, partners closely with business unit Finance leaders and enabling functions and collaborated with Global FP&A to ensure alignment with corporate guidelines, timelines, and deliverables. This role also supports balance sheet and cash flow forecasting.

Requirements

Bachelor’s degree in Finance, Accounting or a related field, required; Master’s in Finance, Accounting or a related field, preferred
6-10 years of related financial and / or planning experience within a corporate environment with proven record of accomplishment of success
Strong foundation of accounting and experience in Pharmaceutical, Consumer or Aesthetics industry is preferred
Ability to understand large integrated systems, root cause analysis and resolution
Must have experience fully owning financial processes including planning, controlling and/or reporting and problem solving
Success developing, managing, and analyzing budgets and familiarity analyzing and interpreting large data sets
Strong communication skills with clear action-oriented tactics that drive business performance
Solid presentation, written and verbal communication skills
Hands-on with mental agility to shift in the moment from analyst, controller, and financial strategist
Ability to manage multiple projects effectively
Computer skills required: Outlook, Microsoft Suite, Excel, PPT, Word, Oracle, Hyperion, SmartView, Power BI

Nice To Haves

Master’s in Finance, Accounting or a related field

Responsibilities

Own operating expense and capital expenditure budgets and forecasts for enabling functions; lead monthly performance reporting.
Support annual budgeting, long-range planning, periodic forecasts, and monthly results analysis for Galderma’s largest market.
Ensures timely, accurate financial plan and reporting submissions to Global and communicates variances/trends to Corporate Finance.
Partners with U.S. business unit finance teams to drive process consistency, best practices, and improved accuracy.
Prepares financial presentations (forecasts and actuals) with clear business-focused commentary for senior global audiences, including monthly presentations to the In-Line Committee.
Manages balance sheet and cash flow forecasting in partnership with Accounting and Supply Chain.
Synthesizes complex data from across the business to form a holistic view of U.S. performance.
Supports all financial aspects of enabling functions and drives increased visibility and P&L accountability.
Collaborates with functional leaders to enhance forecasting accuracy, improve processes, and guide strategic decisions.
Supports special projects as needed and maintains key relationships with the U.S. CEO, CFO, General Managers, Supply Chain, Finance, Accounting, and the U.S. Leadership Team.