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    Manager in Training Full time - Kentucky, United States - Cedent Consulting Inc

    Cedent Consulting Inc
    Cedent Consulting Inc Kentucky, United States

    2 weeks ago

    Default job background
    Full time
    Description

    Terms of Hire:
    Full Time.

    As a member of the Financial Planning, and Analysis team, primary responsibilities will be to provide financial planning, reporting, and business insight and analysis support to the North America Commercial & Medical Affairs Organization.

    This individual will support the quarterly forecast and the annual budget process, collaborating with the FP&A Associate Director, Brand/Molecule Leads, and functional department leads to design, implement, and execute core planning & analysis processes with an emphasis on business partnering.

    This individual will also partner closely with Accounting on month-end accruals and implement process improvements.

    Strong financial and business acumen in addition to broad knowledge of FP&A processes are essential to the success of this role, along with sharp attention to detail and strong financial systems expertise.

    Drive the annual budget process and the quarterly forecast process to help deliver on corporate objectives across all commercial and medical affairs business units; as well as prepare consolidated North America reports and financial analyses.

    Manage monthly close and actuals processes by partnering with budget owners to provide monthly reports and operational analyses to help manage the budget and improve forecasting accuracy.

    Partner with the FP&A Associate Director and the North America Leadership Team to develop and track key performance metrics and deliver key messages.

    Collaborate with Accounting on the month end and quarter end close processes, including accruals, reconciliations, pre-paid etc.
    Development/ongoing enhancement of expense and headcount forecasting models to support planning and LE projections for a dynamic environment.
    Partner with Brand and Molecule Teams to help address and resolve financial issues impacting the business.
    Develop business models to conduct qualitative scenario analysis and comparing historical benchmark to summarize key assumption changes.
    Proactively identify opportunities for improvements/efficiencies, communicate findings, develop recommendations, and present them to senior management.
    Assist in the development of dashboards and reports for trending and analysis of specific business objectives and processes.
    Review contracts and PRs to ensure financial requirements.
    Provide ad hoc analysis and decision support as required.
    Bachelor's degree in Finance, Accounting, Business Administration, or Science discipline.
    MBA and/or CPA preferred.

    A minimum of five years post qualification experience with strong financial planning and analysis, including experience working in the pharmaceuticals industry supporting the North America organization and in-depth knowledge of the accounting practices required.

    Strong planning and analytical skills, including financial modeling and financial database systems skills/knowledge (SAP BPC, Host Analytics, Hyperion Planning, or similar).

    Proven track record of successful leadership management and training/coaching others.

    All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.

    This is a full time position

    Phone number

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