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Manager, Financial Planning & Analysis

Company: Bausch Health
Location: Toms River
Posted on: November 22, 2022

Job Description:

Manager, Financial Planning & Analysis (9079)

**Career Opportunities: Manager, Financial Planning & Analysis (9079)**

Requisition ID **9079** - Posted - **FP&A** - **Finance** - **US - Bridgewater, NJ** - City (33)

Bausch Health is a global company that develops, manufactures and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics and Dentistry. We are delivering on our commitments as we build an innovative company dedicated to advancing global health. Each day, Bausch Health products are used by over 150 million people around the world.

Our approximately 7,000 employees are united around our mission of improving people's lives with our health care products.

The Manager, FP&A will be an integral member of the US Financial Planning & Analysis team and will provide business planning and analytics knowledge to the Salix business unit. This role will utilize tools to enable the teams to understand brand performance and business trends more clearly, anticipate future market trends, and assess new business opportunities. **FP&A experience in the pharamceutical industry is mandatory** .

This is ahybridrole with **three** days **in office** in Bridgewater, NJ HQ.

**Major Areas of Responsibility**

  • Provide necessary financial support to the Business, via P&L analysis and expense management analytics, to more effectively manage each partner's individual business
  • Work continuously with Sales and Marketing Management providing monthly sales performance/expense management reporting as well as other key actionable metrics
  • Work closely with Sales/Marketing Management, Commercial Analytics and Business Development in assessing and modeling new business opportunities
  • Coordinate the month end/quarter end book close with strict adherence to corporate reporting deadlines
  • Manages the month-end process to analyze actual results of sales and expense details versus the budget/forecast and provide explanations for variances for all stakeholders
  • Supervise and mentor the workflow and processes of a Financial Analyst
  • Develop and maintain good working relationships with internal and external customer/employees
  • Work closely with Accounting to analyze and forecast gross to net deductions
  • Provide analytical, accounting and reporting support to Accounting group, including monthly fluctuation explanations of actuals vs. plan/forecast
  • Maintain all budgets & forecasts in in Hyperion
    **Qualifications:**

    • **FP&A experience in the pharmaceutical industry required**
    • 4+ years of Accounting/Finance experience
    • Bachelor's Degree in Accounting/Finance is required
    • Proficient in sales modeling with an in depth knowledge of pharmaceutical contracting and discounting
    • Ability to use advanced Excel spreadsheet functions and formulas to build and maintain expense forecast models
    • Strong communication and analytical skills are essential
    • Strong management skills and possess the ability to communicate effectively with all levels of management throughout the organization
    • Strong computer skills
    • Ability to interact with all levels of personnel, including senior management
    • Hyperion a plus
      **This position may be available in the following location(s):** **US - Bridgewater, NJ**

      All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

      Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

      .

      Bausch Health is an EEO/AA employer M/F/D/V.

Keywords: Bausch Health, Brick , Manager, Financial Planning & Analysis, Executive , Toms River, New Jersey

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