Manager Financial Planning Reporting amp Analysis

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Bristol Myers Squibb
Manager, Financial Planning, Reporting & Analysis
in
New Brunswick
New Jersey
At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.
Global Product Development and Supply (GPS) is a business unit within Bristol Myers Squibb that has a cost base of more than $5 billion and approximately 10,000 employees. This position will report to the Associate Director of Financial Planning, Reporting and Analysis and work closely with the broader Controller team. This role will collaborate with Controller team and broader GPS and Other Finance organizations to consolidate, analyze, and report monthly financials and perform Financial Planning activities for Budgets, Projections and Long Term Financial Plans. This role will also provide analytical support related to gross margin, deferral and other ad hoc financial analysis.
Responsibilities:
Supports the monthly and quarterly financial close process including analyzing and consolidating GPS results. Key responsibilities include (1) reviewing and analyzing results vs budget, prior projection and prior year; (2) investigating and developing in-depth understanding of key variances; (3) conduct meetings with key business finance leaders to review results
Develop, manage, and facilitate all financial deliverables for GPS. This includes partnering with GPS Operations, Corporate functions, and aligning sub processes including procurement, Global Supply Chain, Commercial, etc. to integrate all activities
Coordinates budget and projection process. Analyzes financial data to effectively challenge budget and projection assumptions to ensure accuracy and appropriateness.
Identify risks & opportunities to the business while aggressively challenging barriers to performance
Engage as a thought leader helping promulgate best practices for Financial Planning & Analysis as a key stakeholder for the work of the central FP&A COE
Monitor & validate data integrity of TM1 against corporate systems (SAP-BI & Hyperion)
Records journal entries and performs account validations and balance sheet account analysis as needed
Maintain strong internal controls and full compliance with SOX 404 where relevant.
Qualifications:
Bachelor's degree in Finance or Accounting, MBA or CPA is preferred.
A minimum of 8 years of diversified experience in finance or accounting.
Experience in financial planning and supporting manufacturing operations is preferred.
Personal Characteristics :
Analytical skills with the ability to synthesize large data sets, develop key insights, and ability to explain such information simply to key stakeholders
A strong sense of business acumen, applying analogies and experiences to current situations where applicable to provide reasoned and supported outcomes
Strong time management and organizational skills, ability to multitask and work in a dynamic, fast paced environment.
Excellent written/oral communication and interpersonal skills
Experience leading or supporting initiatives having cross-matrix teams
Strong Financial system knowledge, primarily SAP, Cognos TM1, Hyperion, and Oracle
Strong Microsoft Office suite experience, primarily in Excel and PowerPoint
Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.
Company:****
Req Number:
R1527657_EN
Updated:
2020-07-20 00:00:00.000 UTC
Location:
New Brunswick,New Jersey
Bristol Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

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