Manager, Financial Planning and Analysis
Catalent
Summary
Full time salaried position, onsite based out of our St. Petersburg, FL location. The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit, providing financial visibility and guidance to anticipate risks and opportunities and support delivery of expected financial targets.
Job description
Position Summary
Full time salaried position, onsite based out of our St. Petersburg, FL location. The Manager, Financial Planning & Analysis will provide financial analysis and financial planning to the business unit, providing financial visibility and guidance to anticipate risks and opportunities and support delivery of expected financial targets.
The Role
- Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes
- Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level; supports reporting to Corporate
- Participates in the strategic planning process by establishing financial models and metrics to support and analyze annual strategic plans and initiatives
- Understands and communicates how commercial decisions impact financial results and utilizes financial tools to monitor key business targets including revenue, Contribution Margin, SG&A, EBITDA, and asset metrics including ROA, ROI, IRR
- Integrates analytical concepts into the business for decision-making and educates key decision-makers on improving financial performance
- Anticipates and identifies key variables that predict business performance and recommends process improvements based on data analysis to reduce costs, streamline work processes, and improve profitability
- Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings
- Other duties as assigned
The Candidate
- Bachelor's degree in Accounting or Finance, required
- Master Degree in Business, Finance or Accounting, preferred
- Experience with JD Edwards is a plus; experience in any other major ERP is required
- Hyperion and/or other relational databases are a plus
- Minimum five years of experience in accounting
- Minimum five years of experience in similar position modeling financial scenarios and forecasting financial variables including analysis and evaluation of business activities
- Experience within a manufacturing environment
- Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
Requirements
- Bachelor's degree in Accounting or Finance
- Master Degree in Business, Finance or Accounting (preferred)
- Experience in any major ERP system
- Experience with JD Edwards (preferred)
- Hyperion and/or other relational databases (preferred)
- Minimum five years of experience in accounting
- Minimum five years of experience modeling financial scenarios and forecasting financial variables
- Experience within a manufacturing environment
Benefits
- Paid Time Off
- Paid Holidays
- Employee Resource Groups
- Career Growth Opportunities
Company overview
Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) that serves as a trusted partner to pharmaceutical, biotech, and consumer health companies worldwide. Founded on a legacy dating back to 1933, Catalent has evolved into a comprehensive drug development and delivery leader with over 40 global sites. The company specializes in providing end-to-end solutions spanning oral dose formulations, biologics, specialty products, and clinical supply services. Catalent's expertise includes formulation development, analytical services, commercial manufacturing, and advanced delivery technologies such as Zydis® fast-dissolve tablets and softgel technologies. With over 1,000 active development programs at any given time, the company launches more than 100 new products and line extensions annually and has supported half of all FDA approvals over the past decade. Catalent produces over 60 billion treatment doses per year, helping approximately 200 million patients annually. Headquartered in Tampa, Florida, the company employs more than 10,000 professionals globally who are dedicated to putting patients first and championing the missions that matter in healthcare innovation.