Fresenius Kabi USA · 11 hours ago
Manager, Financial Planning & Analysis
Lake Zurich, IL
Full-time
Hybrid
Senior Level
$120K/yr - $125K/yr
5+ years expFresenius Kabi USA is seeking a Manager for Financial Planning & Analysis to support business units within Region US. The role involves coordinating budget and forecast activities, conducting management reporting, and providing financial analysis to optimize business decisions.
Health Care
No H1B
Responsibilities
Support assigned business units and management team
Responsible for the business unit annual budget and quarterly forecasts
Coordinate communication of Region/Corporate guidance, timelines and correspondence within the management team of the business unit (BU)
Analyze plan and forecast inputs and assess risks/opportunities and make appropriate recommendations
Produce monthly management reporting for the business unit, product sales, and profitability analysis
Review and analyze variances in monthly results to budget
Manage product changes in financial systems
Demonstrate proficiency in financial systems, TM1/SAP/SAC, and drive system/reporting improvements for BU
Support in the development of presentations for the BU and the region
Ensure financial analyses are complete and accurate; proactively engage the BU and other Finance departments to answer financial questions
Mentor and coach Financial Analysts and Senior Financial Analysts
Support Finance and the BU on special projects as needed
Recommend and implement budgetary policies and procedures to streamline financial operations and ensure compliance with regulatory standards
Review budget proposals and financial requests, making adjustments for optimal resource allocation
Report on annual operating results, providing detailed financial information to stakeholders for informed decision-making
Qualification
Required
Bachelor's degree in accounting or finance
5+ years of relevant experience
Previous management experience preferred
Knowledge of SAP, IBM Planning Analytics (TM1) a plus
Strong Excel skills (Power Query, Pivot Tables, Macros)
Communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner
Ability to tell a story with data, comfortable presenting to senior leadership
Benefits
401(k) plan with company contributions
Paid vacation
Holiday and personal days
Employee assistance program
Health benefits to include medical, prescription drug, dental and vision coverage
Life insurance
Disability
Wellness program
Company
Fresenius Kabi USA
Fresenius Kabi is health care company specializing in medical and medical technologies.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Alex Garini
Chief Financial Officer
Sanjida Chowdhury
Vice President and Chief Compliance Officer, Region US
Recent News
Business Standard India
2025-10-23
Research and Markets
2025-08-05
Company data provided by crunchbase