Senior Manager, Financial Planning & Analysis

Lead annual budgeting, long-range planning, and monthly forecasting while developing financial models for revenue, gross margin, and cash flow. Drive monthly and quarterly financial reviews to identify variances, risks, and opportunities, then provide actionable recommendations to executive leadership. Monitor business performance against strategic targets, develop KPIs and dashboards, and analyze product and portfolio profitability to support resource allocation. Partner with Commercial, Operations, and Business Development teams to evaluate pricing, market share, and new product opportunities through scenario analysis and sensitivity modeling. Lead financial evaluations of strategic initiatives, including licensing, partnerships, and acquisitions, by developing business cases and ROI analyses. Prepare monthly management reporting packages and executive presentations, ensuring clear communication of complex financial information to non-financial stakeholders and the Board of Directors.