Role Overview
The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit, providing financial visibility and guidance to anticipate risk and opportunities to take decisions upon the delivery of the expected financial targets.
What You Will Do
Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes, and participates in the strategic planning process for the business by establishing financial models and metrics to support and analyze annual strategic plans and initiatives.
Why It Might Be a Fit
The ideal candidate will have a strong analytical mindset, experience in financial planning and analysis, and the ability to communicate complex financial information to key decision-makers.
Requirements
- Bachelor’s degree in Accounting or Finance, required
- Minimum five years of experience in accounting
- Minimum five years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities
- Experience within a manufacturing environment
Benefits
- 152 hours of PTO + 8 Paid Holidays
- Several Employee Resource Groups focusing on D&I
- Potential for career growth within an expanding team
- Diverse, inclusive culture
To apply for this job please visit catalent.wd1.myworkdayjobs.com.
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