Senior Manager, Financial Planning & Analysis

Jubilant Radiopharma • Yardley, PA

79d

About The Position

Are you ready to join an organization that provides a dynamic, customer-focused environment? Join us at Jubilant Radiopharma, where we combine global clinical expertise with a leading pharmacy network to support our customers and advance the practice of nuclear medicine. As an industry-leading pharmaceutical company, we specialize in developing, manufacturing, and distributing high-quality diagnostic and therapeutic agents. Our mission is to improve lives through nuclear medicine on a global scale. We have an exciting opportunity for a Senior Manager, Financial Planning & Analysis who is passionate about making a difference in patients' lives. This role will be based from our Yardley, PA head office.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration or related field required.
• Five + years in a senior financial managerial position with experience in both medium to large size corporation and public accounting environments.
• Knowledge of FP&A process, Business & Cost analysis Forecasting models.
• Advanced computer skills including mastery of Excel, familiarity with Power BI and other reporting analytical tools.
• Ability to work with a diverse and cross-functional team.
• Excellent analytical skills.
• Previous experience in an ERP system (SAP preferred) environment.
• Previous experience in Planning and Budgeting tools such as Anaplan, Hyperion, Oracle, Planful, etc.
• Strong organizational, communication, presentation as well as time management skills.
• Customer focused; team oriented.

Responsibilities

• Partner with the Finance Functional Head and General Manager to shape and drive the overall business strategy at Jubilant DraxImage Radiopharmacies (JDR).
• Provide critical insights on segments, geographies, margins, and product mix to achieve annual business targets. Establish robust systems for budgeting, forecasting, and financial planning.
• Implement and maintain a comprehensive Enterprise Risk Management Program and ensure compliance with all financial, accounting, and commercial practices.
• Identify and implement efficiency improvements across all operations. Drive cost control measures to optimize financial performance.
• Conduct thorough analysis of project costing and monthly Capex activities, presenting findings to the Capex Committee.
• Play a key role in implementing financial and data management systems. Aid in financial diligence for potential acquisitions and post-acquisition integration.
• Train Pharmacy Managers on P&L ownership and ensure they understand and act on monthly performance metrics.
• Participate in meetings and work groups to integrate activities and communicate issues. Create comprehensive performance reports for all departments.

Benefits

• A career, not just a job!
• Career growth and development opportunities.
• Supportive work culture.
• Competitive base salary.
• Medical, dental and vision.
• 401(k) with company matching.
• Paid Time Off and paid holidays.
• Short and long-term disability coverage.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Health and Personal Care Retailers
• Education Level: Bachelor's degree