Manager of FP&A - Pharma Only

  • Parsippany-Troy Hills, NJ
  • Full-time

Company Description


Job Description


We   currently have an opening for a Manager, Financial Planning and Analyis in   our Parsippany, New Jersey location.This person will manage Financial   Planning and Analysis processes for Brand and NPP teams by assisting product   managers with strategic planning and financial consulting and assist the   Executive Director and Director, Financial Planning and Analysis in the   development and implementation of new processes, procedures and/or systems to   improve organizational efficiencies and cost controls.


P&L   Latest Estimate (“LE”): You will collaborate with the Analytics group to   inform the creation of the Latest Estimate. Update Analytics group with all   Brand data deviating from the Financial plan and identify any future impacts   to revenues or expenses that may not be predictable by the LE/forecasting   models. Analyze current and past trends in key performance indicators   including all areas of revenue, revenue adjustments, cost of goods,   promotional and selling expenses.  Planning   and Forecasting: You will deemonstrate a deep level of understanding of   operational and financial requirements of Brand and NPP teams, assist in   standardizing and developing standard planning and forecasting processes   across all brands and assist in implementing these processes for teams under   management.  Additionally,   this position is responsible for building and managing effective business   relationships throughout the organization, including product managers and   department managers. You will support management with in-depth analysis,   anticipate future needs, identify areas for improvement, and provide   recommendations.



Qualified   candidates must have a Bachelor’s Degree in Business Administration, Finance   or Accounting and minimum seven years experience in financial analysis   combined with strong project management skills. MBA   and/or CPA is preferred. Pharma brand finance experience and understanding of   managed care environment preferred.