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Manager, Financial Planning and Analysis - Saint Petersburg Florida
Company: Disability Solutions Location: Saint Petersburg, Florida
Posted On: 05/03/2024
Manager, Financial Planning & AnalysisPosition Summary:Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives. Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer and Catalent employee.The Manager, Financial Planning & Analysis will be supporting Catalent's St. Petersburg location. This site is our primary softgel development and manufacturing facility in North America with a capacity of 18 billion capsules per year. --The featured RP Scherer softgel technology is a proven oral drug delivery solution to enhance bioavailability of poorly soluble Rx and OTC drug candidates. --Non-gelatin based OptiShell-- and Vegicaps-- capsules expand the range of molecules into softgel, ideal for challenging fill formulation. Within the Catalent network, we offer a broad range of integrated formulation and analytical services to solve your most difficult development and manufacturing challenges.The Manager, Financial Planning & Analysis provides financial visibility and guidance to the business unit to anticipate the risk and opportunities to take decisions upon the delivery of the expected financial targets. The Role: - Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes
- Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level. Supports reporting to Corporate
- Participates in the strategic planning process for the business by establishing financial models and metrics to support and analyze annual strategic plans and initiatives
- Understands and communicates how commercial decisions impact financial results of the business unit and utilizes financial tools to help calculate and monitor key business targets, including revenue, Contribution Margin, SG&A and EBITDA as well as asset financial metrics including ROA, ROI, IRR
- Integrates analytical concepts into the business for decision-making and educates key decision-makers on how to improve financial performance
- Anticipates and identifies key variables that predict business performance and recommends process improvements based on data analysis to reduce costs, streamline work processes, and improve profitability
- Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings
- Other duties as assignedThe Candidate:
- Bachelor's degree in Accounting or Finance, required
- Master Degree in Business, Finance or Accounting, preferred
- Experience with JD Edwards is a plus; experience in any other major ERP is required --
- Hyperion and/or other relational databases are a plus
- 5+ years of experience in accounting
- 5+ years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities
- Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 poundsWhy You Should Join Catalent:
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