Manager, Financial Planning and Analysis

Catalent Pharma Solutions; Saint Petersburg (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

152 hours of PTO + 8 paid holidays

Employee Resource Groups focusing on D

Job summary

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.

Qualifications

• 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.

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

Forecasting

ERP JD Edwards

Hyperion

Financial modeling

Manufacturing experience

Education

Bachelor’s degree in Accounting or Finance

Master Degree in Business, Finance or Accounting

Tools

JD Edwards

ERP systems

Job description

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 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.

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].

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