Financial Planning and Analysis Manager

Our large International Pharmaceutical client has an opening due to growth!! **This role is Hybrid in Weston** We are looking for someone with experience from a larger organization. Job Summary: The FP&A Manager is responsible for developing accurate and timely cash flow and forecasts to support financial planning and strategic decision-making. This role partners cross-functionally with Commercial, Pricing, Contracts and Accounting to model pricing, contracting, rebates, and deductions impacting net sales and cash timing in a pharmaceutical environment. Responsibilities: Develop, maintain, and continuously improve forecast models by product and channel (direct and indirect). Forecast and analyze components including: Rebates (Medicaid, Medicare, Shelf Stock Adjustments, Commercial, etc.) & Chargebacks, Returns..... Perform variance analysis versus prior forecasts, budget, and actuals; explain drivers clearly to leadership. Prepare rolling cash flow forecasts, collections, and payments. Analyze working capital impacts, including AR, AP, and inventory. Support budgeting, long-range planning, and scenario modeling. Evaluate the financial impact of pricing strategies, product launches, and policy changes. Work with Global Treasury and Accounting to align forecasts with actual cash movements. Job Requirements: Healthcare, Wholesale, Distribution Preferred Bachelor’s degree in Finance, Accounting, Economics, or related field. Strong experience in forecasting and cash flow modeling; 7+ Years FP&A Advanced Excel skills; experience with financial systems (ERP and Power BI, or Related). Deep understanding of revenue and pricing dynamics. Experience with forecasting tools and automation initiatives. #J-18808-Ljbffr Brilliant®