Manager, Financial Planning & Analysis
Position Summary:
St. Petersburg in the primary softgel development and manufacturing facility in North America. The site has the capability to develop lipid formulations in a dedicated pilot plant which supports rapid transition from laboratory scale to clinical supply. Liquid in bottle, as well as Liquid fill Hard shell capabilities at the facility provide diversification and offerings that increase the speed to clinic.
The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit. The role 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 assigned
The 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
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
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
Why 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 Holidays
Catalent 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.
