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
* 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