Remotely
excelfp&afinancial modelingsappower bipowerpointgaapbpc
Job Description
📋 Description
- Lead the planning processes [Plan, LBE, LRP, and portfolio submissions] ensuring accurate and
- Support the month-end actuals close process, including Price, Pipeline, and Demand variance
- Work closely with business partners to develop models that accurately incorporate market dynamics
- Ensure financial planning deliverables are accurate, clear and concise and lead presentation for
- Provide ad hoc analytical support for product launch scenarios, channel/product mix impacts, and
- Staff Development – Potentially responsible for delegating to and coaching employees to ensure an
🎯 Requirements
- Bachelor's degree in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting
- Requires 7+ years progressive FP&A experience; preferred experience in the pharma industry, at
- Previous supervisory experience desired.
- Knowledge of SAP, BPC and Power BI preferred.
- Advanced Microsoft Excel and financial modeling skills required; strong PowerPoint skills preferred
- Strong organizational skills and the ability to manage multiple priorities to meet deadlines in a
🎁 Benefits
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick)
- This job is eligible to participate in our long-term incentive programs.
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