Manager, FP&A

📋 Description

• Drive cross-brand Sales, Gross Margin & SG&A reporting for PLN, LRP, LBEs and Actuals
• Partner with brand FP&A to harmonize and automate cross-brand reporting to streamline day to
• Lead executive US daily & weekly sales reporting
• Lead development and implementation of reporting & analytics tools (PowerBI) in the areas
• Operate independently to prepare relevant variance analysis for each planning cycle and support
• Lead monthly close and quarterly flash reporting, analysis and submission to Global

🎯 Requirements

• Bachelor's degree in Finance or Accounting
• 7+ years of relevant finance/accounting experience
• Pharmaceutical financial experience preferred
• Power BI experience preferred or willingness to learn
• Advanced system knowledge in SAP, BPC, SAC and Microsoft Office
• Strong financial, analytical and problem solving skills

🎁 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.