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Manager, Financial Planning & Analysis

$127.28k - $190.92k

Daiichi Sankyo US

About the Company At Daiichi Sankyo, we are united by a single purpose, to improve lives around the world through innovative medicines. With a legacy of innovation since 1899, a presence in more than 30 countries, and more than 19,000 employees, we are advancing breakthrough therapies in oncology, cardiovascular disease, rare diseases, and immune disorders. Guided by our 2030 vision to "be an innovative global healthcare company contributing to the sustainable development of society", we are shaping a healthier, more hopeful future for patients, their families, and society. Job Summary The Manager FP&A position is an integral part of the finance team supporting our applicable business partners and is responsible for providing financial leadership & guidance to achieve company objectives. This position will need to have a collaborative and teamwork mindset to bring value to our business partners and organization. The Manager FP&A will lead the Annual Financial Plan, Quarterly LE Forecast, & monthly reporting processes for assigned areas. This role will be responsible for finding novel approaches to solving problems and focus on improving processes across the organization. The person will be required to demonstrate strong interpersonal skills to build and manage effective working relationships throughout the organization. Responsibilities Financial Plan & Latest Estimates (LEs) : Leads the Annual Financial Plan & LE Forecast cycles and collaborates with business partners to monitor revenue and expense performance indicators to provide guidance and insight into financial forecasts. Develops proposals to mitigate or enhance risks and opportunities with sufficient lead time. Management Reporting : Prepares monthly reporting packages, working with business partners to explain variances and implications on business performance. Works with Director of FP&A to streamline reporting and provide management insights to inform decisions. Develops KPI metrics and tools to evaluate performance across the business. Business Partnering : Builds effective working relationships with business partners and influences strategic decisions to align with company objectives. Enhances business knowledge of functional areas to identify synergies and efficiencies. Challenges the status quo to improve cost‑effective approaches aligned with strategy. Change Management & Special Projects : Develops and improves processes to enhance efficiencies and offers novel solutions aligned with company goals. Leads ad‑hoc special projects and may oversee staff development. Qualifications Education : Bachelor's degree in Accounting, Finance, or related field required. MBA in Finance preferred. Experience : Four or more years of accounting and/or financial planning and analysis experience, and/or pharmaceutical/R&D experience required. Licensing : Certified Public Accountant (CPA) preferred. Travel : Ability to travel up to 10% of the time, potentially limited travel for conferences or trainings. Salary Range

USD $127,280.00 – USD $190,920.00

EEO Statement Daiichi Sankyo, Inc. is an equal opportunity/affirmative action employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. #J-18808-Ljbffr Daiichi Sankyo US

Vacancy posted 4 days ago
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