Note: The job is a remote job and is open to candidates in USA. Sumitomo Pharma America, Inc. is a global pharmaceutical company focused on addressing patient needs in various health sectors. They are seeking a Senior Manager for Financial Planning and Analysis who will serve as a key business partner to offer financial and strategic insights related to Product Costing and Inventory management.
Responsibilities
- Build collaborative working relationships with partners in costing, Supply Chain, IT, Commercial, Business Development, and Corp Finance
- Support scenario planning and strategic assessments related to product strategy
- Develop deep understanding of product strategy and how these strategies link to our financial plans; understand the story behind the numbers
- Support COGS and Inventory forecasting for all commercial products
- Partner with Supply Chain to deliver a clear narrative on production changes
- Optimize COGS planning process, timelines, quality control, etc
- Contribute to broader Finance Transformation activities including the evolution and automation of COGS reporting and planning
- Facilitate systems strategy and master data governance for T&Q finance
- Partner with Cost Accounting team to ensure alignment in execution and reporting requirements
- Drive consolidation and reporting of key financial metrics related to COGS and Inventory
- Standardize S&OP reporting across all product lines in collaboration with Supply Chain / T&Q teams
- Complete and submit timely forecasts, annual budgets, and long-range plans
- Support and guide Ex-US business arrangements in coordination with Business Development and Supply Chain teams
- Support other projects as assigned
Skills
- Bachelor's degree in finance or accounting
- FP&A and Financial Reporting experience
- Advanced expertise in various EPM tools (Hyperion a plus), Microsoft Excel, and PowerPoint
- Minimum 8 – 12 (w/o Master's) or 6 – 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
- Experience using SAP and Oracle is a plus
- Experience/exposure to cost accounting is a plus
Benefits
- Merit-based salary increases
- Short incentive plan participation
- Eligibility for our 401(k) plan
- Medical, dental, vision, life and disability insurances
- Leaves provided in line with your work state
- Flexible paid time off
- 11 paid holidays plus additional time off for a shut-down period during the last week of December
- 80 hours of paid sick time upon hire and each year thereafter
Company Overview
Company H1B Sponsorship