Associate Director, Financial Planning & Analysis (Hybrid - Rahway, NJ)
$129,000–$203,100 year
HybridRahway, New Jersey, United States
Job Summary
Conduct reporting and analysis for the consolidated Human Health commercial business, ensuring integrity of divisional forecasts, budgets, and long-range operating plans. Create presentation materials for senior leadership, including distributions to the Global/International teams, Executive Team, Board of Directors, and Senior Management. Partner with Finance teams across international, regional, and business support centers to coordinate global planning processes and ensure high-quality execution. Prepare ad hoc analyses for monthly/quarterly forecast updates, expense diagnostics, and operational improvement initiatives, while reviewing performance trends for risks and opportunities. Identify and support the rollout of digital analytic capabilities to drive business insights and efficiencies.
Required Qualifications
- BA/BS Degree in Finance, Accounting, Economics, or other relevant degree, OR MBA
- Minimum 5+ years of financial/accounting or relevant business experience
- Demonstrated proficiency with Excel financial modeling and PowerPoint presentations
- Strong analytical skills with quality orientation and attention to detail
- Effective problem solving and communication skills (both written and oral)
- Ability to work simultaneously on multiple tasks under tight deadlines, effectively prioritize workload and complete tasks promptly and accurately
- Strong customer focus/orientation with an ability to work well in a team environment and foster professional relationships
- Valid Driving License
Desired Qualifications
- MBA, CPA, or CFA with Financial Planning & Analysis (FP&A) experience
- Experience with BPC
- Highly motivated with ability to work autonomously, and in a matrix organization
- Accounting
- Corporate Financial Planning and Analysis (FP&A)
- Data Visualization
- Detail-Oriented
- Financial Analysis
- Financial Modeling
- Financial Review
- Planning Budgeting And Forecasting (PBF)
- Preparation of Financial Reports
- Stakeholder Management
- Strategic Insights
- Strategic Thinking
- Variance Analysis
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