FP&A Manager, Manufacturing Finance & Strategy

Catalent Pharma Solutions; Saint Petersburg (FL); Presencial; USD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

152 hours of PTO + 8 paid holidays

Employee Resource Groups focusing on D

Descripción de la vacante

Catalent Pharma Solutions in Saint Petersburg, FL is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and financial reporting for the business unit in a manufacturing setting. You will develop financial models, analyze variance, provide insights to senior management, and support strategic planning and capital planning.

This on-site role requires strong accounting experience in manufacturing and hands-on use of ERP and finance tools.

Formación

• Bachelor’s degree in Accounting or Finance required.
• Minimum five years of accounting experience.
• Minimum five years of experience in modeling financial scenarios and forecasting.
• Experience in a manufacturing environment.
• Hyperion and/or relational databases are a plus.
• JD Edwards or ERP experience preferred.

Responsabilidades

• 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
• Other duties as assigned

Conocimientos

Financial planning

Budgeting

Forecasting

ERP JD Edwards

Hyperion

Financial modeling

Manufacturing experience

Educación

Bachelor’s degree in Accounting or Finance

Master Degree in Business, Finance or Accounting

Herramientas

JD Edwards

ERP systems

Descripción del empleo

Catalent Pharma Solutions in Saint Petersburg, FL is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and financial reporting for the business unit in a manufacturing setting. You will develop financial models, analyze variance, provide insights to senior management, and support strategic planning and capital planning.

This on-site role requires strong accounting experience in manufacturing and hands-on use of ERP and finance tools.