Manager, Financial Planning and Analysis
Company: Disability Solutions
Location: Saint Petersburg
Posted on: April 23, 2024
Job Description:
Manager, Financial Planning & AnalysisPosition Summary:Catalent
is a global, high-growth, public company, and a leading partner for
the pharmaceutical industry in the development and manufacturing of
new treatments for patients worldwide. Your talents, ideas, and
passion are essential to our mission: to help people live better,
healthier lives. Catalent is committed to a Patient First culture
through excellence in quality and compliance, and to the safety of
every patient, consumer and Catalent employee.The Manager,
Financial Planning & Analysis will be supporting Catalent's St.
Petersburg location. This site is our primary softgel development
and manufacturing facility in North America with a capacity of 18
billion capsules per year. --The featured RP Scherer softgel
technology is a proven oral drug delivery solution to enhance
bioavailability of poorly soluble Rx and OTC drug candidates.
--Non-gelatin based OptiShell-- and Vegicaps-- capsules expand the
range of molecules into softgel, ideal for challenging fill
formulation. Within the Catalent network, we offer a broad range of
integrated formulation and analytical services to solve your most
difficult development and manufacturing challenges.The Manager,
Financial Planning & Analysis provides financial visibility and
guidance to the business unit to anticipate the risk and
opportunities to take decisions upon the delivery of the expected
financial targets. The Role:
- Leads and coordinates the financial planning and budgeting
process, including Income Statement, Balance Sheet, Cash Flow and
CAPEX Planning processes
- Leads and coordinates monthly, quarterly and annual financial
reporting at the business unit level. Supports reporting to
Corporate
- Participates in the strategic planning process for the business
by establishing financial models and metrics to support and analyze
annual strategic plans and initiatives
- Understands and communicates how commercial decisions impact
financial results of the business unit and utilizes financial tools
to help calculate and monitor key business targets, including
revenue, Contribution Margin, SG&A and EBITDA as well as asset
financial metrics including ROA, ROI, IRR
- Integrates analytical concepts into the business for
decision-making and educates key decision-makers on how to improve
financial performance
- Anticipates and identifies key variables that predict business
performance and recommends process improvements based on data
analysis to reduce costs, streamline work processes, and improve
profitability
- Supports preparation of presentations for operations and
business reviews as well as forecast and plan review meetings
- Other duties as assignedThe Candidate:
- Bachelor's degree in Accounting or Finance, required
- Master Degree in Business, Finance or Accounting,
preferred
- Experience with JD Edwards is a plus; experience in any other
major ERP is required --
- Hyperion and/or other relational databases are a plus
- 5+ years of experience in accounting
- 5+ years of experience in similar position modeling financial
scenarios and forecasting financial variables including analysis
and evaluation of business activities
- Individual may be required to sit, stand, walk regularly and
occasionally lift 0-15 poundsWhy You Should Join Catalent:
- Several Employee Resource Groups focusing on D&I--
- Potential for career growth within an expanding team
- Diverse, inclusive culture
- 152 hours of PTO + 8 Paid HolidaysCatalent offers rewarding
opportunities to further your career!-- Join the global drug
development and delivery leader and help us bring over 7,000
life-saving and life-enhancing products to patients around the
world. Catalent is an exciting and growing international company
where employees work directly with pharma, biopharma and consumer
health companies of all sizes to advance new medicines from early
development to clinical trials and to the market. Catalent produces
more than 70 billion doses per year, and each one will be used by
someone who is counting on us. Join us in making a
difference.--Catalent is committed to the health and safety of its
employees, visitors and the customers and patients we serve. As a
result of the global pandemic, we have modified many of our
recruitment and on-boarding processes to maintain everyone's
safety. The Human Resources teams will communicate all necessary
safety processes and procedures throughout each
stage.------personal initiative. dynamic pace. meaningful
work.Visit to explore career opportunities.Catalent is an Equal
Opportunity Employer, including disability and veterans.If you
require reasonable accommodation for any part of the application or
hiring process due to a disability, you may submit your request by
sending an email, and confirming your request for an accommodation
and include the job number, title and location to . This option is
reserved for individuals who require accommodation due to a
disability. Information received will be processed by a U.S.
Catalent employee and then routed to a local recruiter who will
provide assistance to ensure appropriate consideration in the
application or hiring process.--------Notice to Agency and Search
Firm Representatives: Catalent Pharma Solutions (Catalent) is not
accepting unsolicited resumes from agencies and/or search firms for
this job posting. Resumes submitted to any Catalent employee by a
third party agency and/or search firm without a valid written &
signed search agreement, will become the sole property of Catalent.
No fee will be paid if a candidate is hired for this position as a
result of an unsolicited agency or search firm referral. Thank
you.Important Security Notice to U.S. Job Seekers:Catalent NEVER
asks candidates to provide any type of payment, bank details,
photocopies of identification, social security number or other
highly sensitive personal information during the offer process, and
we NEVER do so via email or social media. If you receive any such
request, DO NOT respond- it is a fraudulent request. Please forward
such requests to spam@catalent.com for us to investigate with local
authorities.California Job Seekers can find our California Job
Applicant Notice .
Keywords: Disability Solutions, Tampa , Manager, Financial Planning and Analysis, Executive , Saint Petersburg, Florida
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