Finance - Fp & A Manager
OverviewAs 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 / Benefitsdiscretionary annual premio
discretionary stock-based long-term incentives
paid time off
additional benefits
ResponsabilitàLead 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 fondamentali4–6 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
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 / Benefitsdiscretionary annual premio
discretionary stock-based long-term incentives
paid time off
additional benefits
ResponsabilitàLead 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 fondamentali4–6 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