Director of Financial Planning and Analysis

International Pharmaceutical company located in Somerset NJ is looking for a Director of Corporate FP&A. The Director of Corporate FP&A will be responsible for development and oversight of the corporate planning and analytical support processes to ensure seamless integration into Regional and Functional organizations. Reporting to the Sr. Director, Corporate FP&A, the candidate will lead the design and implementation of Global short and long-term planning processes. The Director of Corporate FP&A will play a key role in providing management with meaningful and insightful financial analysis related to strategic corporate initiatives, new growth opportunities as well as existing performance trends against operating plans.

Responsibilities

• Partner with the overall FP&A team to support the execution of the business strategy; establish metrics and monitoring systems that maintain accountability and manage risks.

Responsible for strategic thinking, and financial modeling skills, including experience building and maintaining GTN forecasting models.

• Support budget and planning processes (for short-, medium- and long-this includes developing, communicating and driving budget timeline that is aligned with Regions and Functions, creating budget templates and preparing budget deliverables

• Own Long Range Planning process including software tool solution. Create efficiencies and drive enhancements to Planning modelling

• Validate business input into budget and planning

• Develop and maintain processes to forecast financial results including monthly, quarterly and annual financial statements, from both Legal Entity and Management Entity perspective.

• Assess planning tools (Adaptive Insights) and current processes to drive enhanced analytics and dashboard creation. Leverage AI where practical to create efficiencies

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Requirements

• A Bachelor's degree in a relevant discipline is required. A CPA/ MBA or other graduate degree is desired.

• 8+ years of progressive experience, including successful managerial and leadership roles, in operational finance, corporate strategy and/or consulting.

• Must have strong knowledge of GTN analysis