Manager, Financial Planning and Analysis

Catalent; Saint Petersburg (FL); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Employee Resource Groups focusing on D

Career growth within an expanding team

Diverse, inclusive culture

152 hours PTO + 8 Paid Holidays

Job summary

Catalent in St. Petersburg, FL is hiring a Manager, Financial Planning & Analysis for a full-time, onsite role.

You will lead the financial planning, budgeting, and reporting for the business unit, delivering financial visibility to drive decisions and target performance. The candidate will build financial models, monitor metrics such as EBITDA, ROA, ROI, and work with manufacturing operations to optimize profitability.

Qualifications

• Bachelor’s degree in Accounting or Finance, required.
• Master Degree in Business, Finance or Accounting, preferred.
• Experience with JD Edwards is a plus; experience in any other major ERP is required.
• Hyperion and/or other relational databases are a plus.
• Minimum five years of experience in accounting.
• Minimum five years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities.
• Experience within a manufacturing environment.
• Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds.

Responsibilities

• 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

Skills

Financial planning

Budgeting

Financial analysis

Forecasting

Data analysis

Manufacturing experience

Education

Bachelor's degree in Accounting or Finance

Master's degree in Business, Finance or Accounting

Tools

JD Edwards

Hyperion

Relational databases

ERP systems

Excel

Job description

Onsite based out of our St. Petersburg, FL location

Manager, Financial Planning & Analysis

Position Summary

Full time salaried position

Onsite based out of our St. Petersburg, FL location

St. Petersburg in the primary softgel development and manufacturing facility in North America. The site has the capability to develop lipid formulations in a dedicated pilot plant which supports rapid transition from laboratory scale to clinical supply. Liquid in bottle, as well as Liquid fill Hard shell capabilities at the facility provide diversification and offerings that increase the speed to clinic.

The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit. The role 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.

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
• Other duties as assigned

The Candidate

• Bachelor’s degree in Accounting or Finance, required
• Master Degree in Business, Finance or Accounting, preferred
• Experience with JD Edwards is a plus; experience in any other major ERP is required
• Hyperion and/or other relational databases are a plus
• Minimum five years of experience in accounting
• Minimum five years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities
• Experience within a manufacturing environment
• Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds

Why You Should Join Catalent

• Several Employee Resource Groups focusing on D&I
• Potential for career growth within an expanding team
• Diverse, inclusive culture
• 152 hours of PTO + 8 Paid Holidays

Catalent is an Equal Opportunity Employer, including disability and veterans.

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.