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Merz Aesthetics · 2 days ago

FP&A Manager

Raleigh, NC

Full-time

Onsite

Mid Level

3+ years exp

Merz Aesthetics is a leading global aesthetics business with a rich history since 1908. The FP&A Manager will support the VP, Global FP&A, serving as a finance partner responsible for cost variance tracking, budget and long-range forecasts, and providing insights and recommendations to enhance financial performance.

BiotechnologyHealth Care

Comp. & Benefits

Hiring Manager

Raul Munoz

Responsibilities

Develop and nurture relationships with Internal Stakeholders, Forecasting and Commercial. Be a trusted advisor for global management and leadership on the financial implications of business activities

Ensure financial performance is consistent with strategic objectives. Analyze current and past trends for key performance indicators and recommend course of action to improve performance (if necessary)

Prepare monthly reporting packages for the Global leadership members; including actual vs budget/forecast variance analysis and updates, global presentations, year-end projections, and other appropriate analytics and assist in the budget and forecasting process

Enhance systems and processes to increase robustness of budget and forecasting

Qualification

Financial AnalysisFinancial ModelingSAP ERPPharmaceutical ExperienceMicrosoft OfficeAnalytical SkillsProject ManagementInterpersonal SkillsPresentation SkillsCollaboration

Required

Bachelor's Degree in Finance

3-5 Years of Pharmaceutical experience in pharmaceutical marketing, financial analysis, supply chain planning, or forecasting

Collaborate cross functionally

Demonstrate Experience in Financial Modeling

Advanced skills in SAP ERP and Analysis for Excel

Knowledge of Windows Environment and Microsoft Office products

Strong analytical, project management (six sigma, lean), presentation and interpersonal skills

Prior Pharma/ MedTech experience in a Global FP&A role experience. Ideally also held a regional role

Effective presentation skills, visual and verbal

Must be assertive, decisive, and results-oriented

Ability to work with shifting priorities

Preferred

Master's Degree in Business Administration or a related discipline

Certified Public Accountant, Chartered Financial Analyst or comparable additional certifications

Company

Merz Aesthetics

Merz Aesthetics is a medical aesthetics business with a long history of empowering health care professionals, patients and employees to live every day with confidence.

Founded in 1908

Raleigh, North Carolina, USA

1001-5000 employees