Manager, Financial Planning & Analysis
$127.28k - $190.92kDaiichi 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
- ...Job Summary Our FP&A Manager, reporting to the Director of FP&A, will be responsible for leading the financial planning and analysis function, providing strategic insights to senior leadership to drive financial performance. This role manages the budgeting, forecasting...Suggested
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$145k - $175k
...consumers worldwide and expand our reach across diverse markets. As we continue to grow, we are seeking a Senior Manager, Financial Systems, Planning & Analysis, to join the USA Pharmaceuticals team. Scope of the role The Senior Manager of Financial Systems, Planning &...SuggestedTemporary workWork at officeLocal areaWorldwide2 days per week3 days per week$127.28k - $190.92k
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$168.5k - $252.7k
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...Job Function Project/Program Management Group Job Sub Function... ...decision-making, and long-range planning within DePuy Synthes. The Sr... ...and senior leaders to drive financial rigor, improve processes,... ...financial insights, scenario analysis, and recommendations that drive...Temporary workLocal areaImmediate start- ...Finance, focusing on enhancing supply chain operations and financial performance within the medical device sector. The ideal candidate... ...leadership capabilities, and a strong focus on financial planning and analysis. The position offers opportunities for significant impact...
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...experienced and analytical Senior Accountant & Financial Analyst to play a key role in the organization’s financial management and strategic planning efforts. This position offers an... ...end close processes, perform financial analysis, develop budgets and forecasts, monitor...Full timeContract workLocal areaImmediate startFlexible hours$127.28k - $190.92k
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...Financial Reporting Lead MSIG USA is the US-based subsidiary of... ...external financial reporting, analysis of Statutory and US GAAP financial... ...Reporting Assist in managing the preparation and review of... ...hiring and training employees; planning, assigning, and directing work...Temporary workLocal areaHome officeFlexible hours
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