Finance - FP & A Manager
Overview
As Finance Manager, you will act as a Finance Business Partner for the Italian affiliate, owning revenue and expense analysis, forecasting, and consolidation across Therapeutic Areas and functional domains. You'll lead FP&A; cycles, support budgeting and long-range planning, and partner with Commercial and Functional Leaders to optimize investment and resource allocation. You'll translate financial data into actionable insights, challenge assumptions, and drive cross-functional collaboration in a fast-paced, multinational environment. This role offers impact on top-line growth and portfolio prioritization within a global health-focused company.
Retribuzione / Benefits
- discretionary annual premio
- discretionary stock-based long-term incentives
- paid time off
- additional benefits
Responsabilità
- Lead annual budget, forecasts, and June LE processes with timely submissions
- Consolidate monthly/quarterly close and manage variance analysis
- Partner with Therapeutic Areas and Leaders on revenue, expense, and investment planning
- Develop scenario analyses, financial models, and business cases to support strategic decisions
- Oversee resource allocation and investment optimization across portfolios
- Support demand planning, inventory considerations, and coordination with Commercial teams
- Develop and monitor performance metrics and drive process improvements in FP&A;
- Provide ad-hoc analyses and project support to the Country finance team
Requisiti fondamentali
- 4–6 years of experience in Finance/FP&A;/Controlling or related roles
- BS or BA in Finance, Economics, Business Administration, Accounting; MBA or CPA preferred
- Experience in pharma/biotech or healthcare preferred
- Knowledge of US GAAP
- Italian healthcare systems understanding; SAP and ERP tools preferred; proficiency with Microsoft tools
- Strong analytical, communication, and cross-functional collaboration skills
- Ability to manage multiple priorities in a deadline-driven environment
- Independent, proactive, and capable of working in a multinational team
- Strong interpersonal skills
- Business partnering mindset
- Analytical thinking
- US GAAP
- Budgeting and forecasting
- Scenario modelling
As Finance Manager, you will act as a Finance Business Partner for the Italian affiliate, owning revenue and expense analysis, forecasting, and consolidation across Therapeutic Areas and functional domains. You'll lead FP&A; cycles, support budgeting and long-range planning, and partner with Commercial and Functional Leaders to optimize investment and resource allocation. You'll translate financial data into actionable insights, challenge assumptions, and drive cross-functional collaboration in a fast-paced, multinational environment. This role offers impact on top-line growth and portfolio prioritization within a global health-focused company.
Retribuzione / Benefits
- discretionary annual premio
- discretionary stock-based long-term incentives
- paid time off
- additional benefits
Responsabilità
- Lead annual budget, forecasts, and June LE processes with timely submissions
- Consolidate monthly/quarterly close and manage variance analysis
- Partner with Therapeutic Areas and Leaders on revenue, expense, and investment planning
- Develop scenario analyses, financial models, and business cases to support strategic decisions
- Oversee resource allocation and investment optimization across portfolios
- Support demand planning, inventory considerations, and coordination with Commercial teams
- Develop and monitor performance metrics and drive process improvements in FP&A;
- Provide ad-hoc analyses and project support to the Country finance team
Requisiti fondamentali
- 4–6 years of experience in Finance/FP&A;/Controlling or related roles
- BS or BA in Finance, Economics, Business Administration, Accounting; MBA or CPA preferred
- Experience in pharma/biotech or healthcare preferred
- Knowledge of US GAAP
- Italian healthcare systems understanding; SAP and ERP tools preferred; proficiency with Microsoft tools
- Strong analytical, communication, and cross-functional collaboration skills
- Ability to manage multiple priorities in a deadline-driven environment
- Independent, proactive, and capable of working in a multinational team
- Strong interpersonal skills
- Business partnering mindset
- Analytical thinking
- US GAAP
- Budgeting and forecasting
- Scenario modelling