Manager, Financial Planning and Analysis

Catalent; Windsor; On-site; CAD 90,000 - 130,000; Full time

Job summary

A leading global contract development and manufacturing organization is seeking a Manager, Financial Planning and Analysis. The role includes leading financial planning, budgeting, and reporting while providing insights that drive decision-making and achieve financial targets. The ideal candidate will have a strong background in finance and experience in a manufacturing environment, with opportunities for professional growth and a comprehensive benefits package.

Benefits

Comprehensive Benefit Package

Group Retirement Savings

Paid Time Off Programs

Employee Reward & Recognition programs

Opportunities for professional development

Qualifications

• Minimum of four years of experience in accounting.
• Experience with budget modeling and financial analysis.
• Strong analytical skills required.

Responsibilities

• Lead financial planning and budgeting processes.
• Coordinate financial reporting at the business unit level.
• Analyze business activities and provide financial visibility.

Skills

Financial modeling

Data analysis

Budgeting

Education

Bachelor's degree in Accounting or Finance

Master's degree in Business, Finance or Similar

Tools

ERP systems

Hyperion

Job description

Manager, Financial Planning and Analysis

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Manager, Financial Planning and Analysis

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Position Summary:

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.

Position Summary:

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.

This is a full-time salary position, Monday – Friday; located onsite out of either Strathroy, ON or Windsor, ON.

Reporting to the Director of Finance, the Manager, Financial Planning and Analysis is responsible for providing financial analysis and financial planning to the business unit. The Manager, Financial Planning and Analysis provides financial visibility and guidance to the business unit to anticipate the risk and opportunities to take decisions upon the delivery of the expected financial targets.

Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent employee.

The Role:

• Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes
• Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level. Supports reporting to Corporate
• Participates in the strategic planning process for the business by establishing financial models and metrics to support and analyze annual strategic plans and initiatives
• Understands and communicates how commercial decisions impact financial results of the business unit and utilizes financial tools to help calculate and monitor key business targets, including revenue, Contribution Margin, SG&A and EBITDA as well as asset financial metrics including ROA, ROI, IRR
• Integrates analytical concepts into the business for decision-making and educates key decision-makers on how to improve financial performance
• Anticipates and identifies key variables that predict business performance and recommends process improvements based on data analysis to reduce costs, streamline work processes, and improve profitability
• Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings
• 10% travel expectations annually between Strathroy & Windsor sites
• Other duties as assigned
  
  
  

The Candidate:

• Bachelor's degree in Accounting or Finance, required
• Master's degree in Business, Finance or Similar, preferred
• Minimum of four years of experience in accounting, required
• Minimum of four years of experience in similar position modeling financial scenarios and forecasting financial variables, including analysis and evaluation of business activities, required
• Budget modeling skills, required
• Experience within a manufacturing environment, preferred
• Experience in any major ERP system, required; Experience with JD Edwards, preferred
• Hyperion and/or other relational databases, preferred
• Currently Catalent does not participate in the Ontario Immigrant Nominee Program (OINP)
• Candidates with non-Canadian credentials must provide an evaluation confirming the Canadian equivalency of the credentials as determined by the Alliance of Credential Evaluation Services of Canada (ACESC) such as WES
• Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
  
  
  

Why You Should Join Catalent:

• Comprehensive Benefit Package (Health, Dental, Vision, & Life Insurance)
• Group Retirement Savings –Registered Pension Plan (RPP) with employer contributions
• Paid Time Off Programs including vacation, banked time & personal time
• Employee Reward & Recognition programs
• Opportunities for professional and personal development & growth including tuition reimbursement
  
  
  

Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.

personal initiative. dynamic pace. meaningful work.

Visit Catalent Careers to explore career opportunities.

Catalent is an Equal Opportunity Employer and does not discriminate based on any characteristic protected by local law.

If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [e-mail]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.

Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Biotechnology Research and Pharmaceutical Manufacturing

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