Enterprise FP&A Lead: Planning, Governance & Automation

Jazz Pharmaceuticals; United States; Remote; USD 150,000 - 190,000; Full time

Job summary

Jazz Pharmaceuticals seeks a Financial Planning & Performance Lead to own FP&A OPEX & CAPEX planning and performance management across the organisation. This role requires ensuring planning processes, governance, and outputs are reliable, scalable, and aligned with executive reporting needs.

The position focuses on execution, governance, and delivery of planning, including accruals, allocations, and alignment between actuals, forecast, and budget.

Qualifications

• MBA or equivalent and accounting qualification are typically required.
• Experience in FP&A, strategic finance, planning governance or financial operations is expected.
• Leadership experience in a financial CoE or centralized planning environment is preferred.
• Strong knowledge of forecasting methodologies and driver-based planning is required.
• Exposure to automation, advanced analytics, or AI-enabled planning is advantageous.

Responsibilities

• Own enterprise-wide in-year budget management and rolling forecast governance framework.
• Ensure alignment of actuals, forecast, and budget with governance and control requirements.
• Lead planning delivery, explain key drivers, and ensure robust, auditable outputs.

Skills

Forecasting

Planning governance

Team leadership

Communication

Automation/AI in planning

Education

MBA or equivalent

Qualified accountant or equivalent

Tools

Oracle

SAP

Job description

Jazz Pharmaceuticals seeks a Financial Planning & Performance Lead to own FP&A OPEX & CAPEX planning and performance management across the organisation. This role requires ensuring planning processes, governance, and outputs are reliable, scalable, and aligned with executive reporting needs.

The position focuses on execution, governance, and delivery of planning, including accruals, allocations, and alignment between actuals, forecast, and budget.