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.