Remote FP&A Manager: Planning & Performance Delivery

Jazz Pharmaceuticals; United States; Remote; USD 110,000 - 150,000; Full time

Job summary

Jazz Pharmaceuticals is seeking a Manager, Financial Planning & Performance Delivery to lead WD/IYBM processes, forecast updates, and budget readiness within the FP&A Operations group. The role partners with Category Leads and FP&A Systems & Data to drive process reliability and improvements.

The position reports to the FP&A Performance Lead and requires strong analytics, cross-functional collaboration, and travel to our Dublin HQ and other sites as needed.

Qualifications

• Relevant financial or management qualification (bachelor’s degree) is required.
• Strong experience in FP&A, accounting or planning operations.
• Deep understanding of forecasting mechanics, WD discipline and data flows.
• Strong analytical and problem-solving capability.
• Experience with Oracle EPM and enterprise planning systems preferred.
• Willingness to travel internationally.

Responsibilities

• Execute Working-Day (WD) cycle tasks in line with timelines and freeze rules.
• Perform activities within In-Year Budget Management (IYBM) including forecast updates.
• Support preparation and data readiness for annual budget cycles.
• Review PO coding for accuracy and alignment with project/GL structures.
• Prepare, validate and reconcile forecasting templates and driver inputs.
• Coordinate with FP&A Data & Technology on metadata alignment and system updates.
• Independently interpret nuanced judgement areas and resolve complex data issues.
• Own resolution of cross-template and cross-function issues during WD and IYBM.
• Advise Category Leads on risks, exceptions or method improvements.
• Lead significant optimization and automation initiatives with FP&A Systems & Data.

Skills

Analytical skills

Forecasting

Travel willingness

Education

Bachelor's degree in finance, Accounting, Economics, Data/Analytics or related field

Tools

Oracle EPM

Job description

Jazz Pharmaceuticals is seeking a Manager, Financial Planning & Performance Delivery to lead WD/IYBM processes, forecast updates, and budget readiness within the FP&A Operations group. The role partners with Category Leads and FP&A Systems & Data to drive process reliability and improvements.

The position reports to the FP&A Performance Lead and requires strong analytics, cross-functional collaboration, and travel to our Dublin HQ and other sites as needed.