Manager I FP&A at Bristol-Myers Squibb

Hyderabad, Telangana, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Pharmaceuticals, BiotechnologyIndustries

Requirements

Minimum of 5-7 years of experience, preferably in an FP&A capacity
Skilled at analysis, innovation, and continuous improvement of processes
Ability to bring best practices to the role

Responsibilities

Perform FP&A Management Reporting activities for regional and senior management consumption
Build budget, forecasting, and projections for the markets
Provide effective analyses to clearly highlight key trends/variances and rationale
Prepare presentations for budget & projection reviews; update forecast templates as needed
Prepare analysis of monthly actual variances vs. budget/projection in alignment with standard framework and templates
Execute special projects and ad-hoc analysis to ensure highly effective outcomes
Support Director, FP&A Operations, responsible for FP&A Operations processes and activities
Support the development and execution of a global strategy for policies, processes, and technologies
Define and establish consistent end-to-end processes, KPIs, and targets, and intervene to drive results improvement
Collaborate with data owners/stewards to align on process and data issues
Propose management reporting forecasting improvement projects with a focus on delivering key business outcomes
Develop the business case for process improvement decisions and track actuals against the plan to validate execution and improve future plans
Participate in process governance
Identify, design, and incorporate process improvements (inferred from truncated description)
Execute, govern, and develop Operations processes across BMS
Collaborate with process stakeholders and peer process owners to ensure effective and efficient process operations and leverage cross-process synergies
Drive financial planning, forecasting, and budgeting processes
Drive innovation and data-based improvement of key processes
Create an excellent internal and external customer experience
Nurture a culture of collaboration and high performance
Accurately and candidly assess the performance of areas covered/impacted
Work closely with business and process leaders/owners to develop and communicate strategies, define improvement initiatives, analyze needs and successes, and collect feedback/analytics to drive continuous improvement
Create a culture of financial discipline and operational excellence

Skills

Financial Planning

Forecasting

Budgeting

Process Improvement

Data Analysis

Operations Governance

Stakeholder Collaboration

Continuous Improvement

Bristol-Myers Squibb

Develops and delivers biopharmaceutical medicines

About Bristol-Myers Squibb

Bristol Myers Squibb (BMS) develops and delivers medicines aimed at treating serious diseases, focusing on areas like cancer, autoimmune diseases, and heart conditions. The company conducts extensive research and development to create new drugs, which are sold after receiving regulatory approval. BMS also produces generic drugs, offering affordable alternatives that meet the same quality standards as their branded counterparts. What sets BMS apart from competitors is its dual focus on both innovative and generic medicines, enhancing access to healthcare. The company's goal is to improve patient outcomes while maintaining a commitment to sustainability and corporate responsibility.

New York City, New YorkHeadquarters

1887Year Founded

$33,706.1MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Flexible Work Hours

Hybrid Work Options

Professional Development Budget

Risks

Increased competition in oncology from emerging biotech firms like ArsenalBio.

BMS's lawsuit over the 340B Drug Pricing Program may lead to regulatory challenges.

Rapid AI and digital tech evolution may pose integration challenges for BMS.

Differentiation

BMS focuses on innovative cancer treatments through collaborations like ArsenalBio for T cell therapies.

The company emphasizes digital health technologies, enhancing clinical trial management and patient engagement.

BMS offers both innovative and generic medicines, increasing affordable healthcare solutions.

Upsides

BMS's partnership with Medidata enhances clinical research processes and patient outcomes.

The collaboration with AI Proteins advances novel miniprotein-based therapeutics, expanding therapeutic modalities.

BMS's global license agreement with BioArctic expands its portfolio in neurodegenerative diseases.

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