Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

How will you make an impact?

Here in the Biologicals and Chemicals Division (BCD) within the BioProduction Group, we support biopharma customers in the manufacturing of life-changing and life-saving biologics and therapies.

As a Finance Manager, you will lead FP&A consolidation activities for the Cell Culture & Cell Therapy (CC&CT) business unit. Reporting to the Director of Finance, this role will have one direct report. As an influential member of the team, you will guide the evolution of the business's FP&A infrastructure. Join a team where you can make an impact, thrive in a team environment, and can be an architect of the future!

• Lead full P&L consolidations for monthly close, forecast, and business reviews for CC&CT; craft variance explanations and assumptions
• Lead a successful team including training, mentorship, and career development support for Analyst III direct report
• Facilitate the bi-weekly revenue forecast process, incorporating business feedback and promoting continuous improvement
• Take ownership of developing the process for the Annual Operating Plan (AOP) and Strategic Operating Plan (STRAP) by establishing timelines, templates, and internal review meetings and developing key review materials
• Develop efficient processes across five Vertical product portfolios within CC&CT to enable effective reporting
• Partner with business and functional leaders to generate key assumptions and drivers for decision-making; collaborate with other finance teams to promote process alignment and standardization
• Conduct data analysis to identify trends and business insights; partner with cross-functional teams when anomalies are observed
• Collaborate with cross-functional teams to develop and adopt new analytical tools, enabling forward-looking business insights
• Participate in strategic improvement initiatives within the business and in collaboration with other cross-divisional/cross-group teams

• Bachelor's degree in Accounting, Finance, Economics, or a Business-related field or equivalent experience

• 5+ years of related experience in financial planning & analysis or a related field
• Prior experience in a large global company and highly matrixed organization preferred

• Intellectual curiosity, versatility, & adaptability
• Strong desire to formulate and drive operational improvements and challenge the status quo
• Ability to learn quickly and succeed in a fast-paced, dynamic organization
• Technical proficiency in financial systems and software such as Hyperion Planning, Power BI, Cognos, Excel, and PowerPoint
• Excellent verbal and written communication skills, with the ability to effectively summarize and present information
• Attention to detail and commitment to delivering high-quality work
• Good understanding of business processes, operations, and financial controls
• Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs
• Employee assistance and family support programs, including commuter benefits and tuition reimbursement
• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
• Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount