Senior FP&A Analyst — Planning, Forecasting & SAP

Celltrion Branchburg; Branchburg Township (NJ); Hybrid; USD 78,000 - 104,000; Full time

Benefits offered by this job

Paid time off

Medical insurance

Dental insurance

Vision insurance

Life insurance

Company-matched 401(k)

Wellness programs

Disability coverage

Job summary

Celltrion Branchburg, LLC seeks an FP&A professional to own the financial consolidation, develop forecasts, budgets, and strategic plans. You will coordinate inputs from cross‑functional teams and prepare monthly reports with variance analysis for internal stakeholders.

The role emphasizes strong collaboration, analytical rigor, and the ability to present insights clearly to the Branchburg Finance team and cost center owners.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Minimum 5 years of progressive FP&A experience.
• Experience using SAP for financial analysis and planning.

Responsibilities

• Prepare monthly financial reports, including actual results, variance analysis, and supporting schedules.
• Analyze actual results against forecasts and the business plan, identifying key performance drivers, trends, and discrepancies.
• Support the preparation of management reporting packages, financial presentations, and related materials for internal stakeholders.
• Maintain financial data sets and ensure reporting inputs are accurate, complete, and appropriately supported.
• Maintain and validate cost center financial data, including hierarchies and structures within ERP systems.
• Support planning and forecast activities, including budgets, forecasts, and strategic inputs.
• Monitor CAPEX data and project status against budgets; maintain related documentation.
• Assist in SOX/ICFR compliance and internal control processes.

Skills

Communication

Analytical skills

Team collaboration

Independence

Education

Bachelor's degree (Finance/Accounting/Economics/Business)

MBA preferred

Tools

SAP

Job description

Celltrion Branchburg, LLC seeks an FP&A professional to own the financial consolidation, develop forecasts, budgets, and strategic plans. You will coordinate inputs from cross‑functional teams and prepare monthly reports with variance analysis for internal stakeholders.

The role emphasizes strong collaboration, analytical rigor, and the ability to present insights clearly to the Branchburg Finance team and cost center owners.