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
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