What are the responsibilities and job description for the FP&A Manager, Americas position at Alvogen, Inc.?
SUMMARY OF POSITION
This position will be responsible for managing the Americas finance operations as it relates to actual and forecast reporting. The FP&A Manager will be the financial liaison for the Americas organization (as it relates to all business functions). The goal of this role is to help drive continuous improvement into faster response and deeper analysis around the monthly results as well as business decisions for future strategic endeavors.
ORGANIZATION STRUCTURE
The FP&A Manager reports directly to the Sr. Director of FP&A for the Americas. The FP&A Manager will be the key interface for understanding the business needs of the organization. This position must demonstrate attention to detail, must be able to understand all aspects of the organization’s financials, and must have the ability to multitask and deliver on time validated results.
RESPONSIBILITIES
Primary responsibilities of this role include but are not limited to the following:
Financial/Strategic Planning- P&L, BS and CF long and short-term planning and forecasting
- Monthly MMR closing process to ensure accurate and timely financial reporting
- Support the development of annual operating plans & 5-year strategic plan
- Help to drive improvement in reporting of results to senior leadership team
Profitability Analysis- Conduct business/profitability analysis and assessment of decisions on financial and business results
2. Scenario Analysis
- Perform potential “what-if” Cash flow scenarios to support business decisions
3. Create financial forecast for commercial products by collaborating with Product Portfolio team, using supply chain forecast and understanding relevant inputs for appropriate assumptions
4. Responsible for the consolidation and reporting of sales forecast of US operations including commercial, pipeline and branded products
5. Ensure the Product Portfolio is in-line with current business decisions
- Required to work with Product Portfolio team
- Drive quick turnaround of business case assumptions
6. Prepare weekly sales tracker to keep management informed of actual performance
7. Requires coordination and interaction with internal & external audits
8. Must have high level of systems capabilities:
- SAP
- Excel- Proficient in Pivot Tables, V-lookup/H-lookup, SumIF, Subtotal
- BPC or other Financial Consolidation tools
- PowerBi
- Power Point
QUALIFICATIONS
- Undergraduate degree in Accounting, Finance or Business Administration
- CPA or MBA preferred
- 6 - 10 years financial experience (with increasing level of responsibility)
- Strong financial modeling & organization skills
- MS Excel- Proficient in Pivot Tables, V-lookup/H-lookup, SumIF, Subtotal
- Effective written and verbal communication skills
- Strong business acumen, analytical skills, and problem-solving skills
- Business partnering
- Pharmaceutical experience required
- Previous experience working in private Company preferred
- Demonstrated internal control experience
GMP DECISION-MAKING AUTHORITY
None
We are an EEO Employer, including disabilities and vets.
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