FP&A Manager
Chainlink LabsSalary not specified
Full Time
Senior (5 to 8 years)
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 focused 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 improvements (incomplete in description)
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the work location and in-person requirement for this role?
The position is based in BMS’s Hyderabad Location with an expected 50% in-person work, and minimal travel is anticipated.
What experience is required for the Manager I, FP&A Operations role?
A minimum of 5-7 years of experience is required, preferably in an FP&A capacity.
What are the key responsibilities of this position?
Key responsibilities include financial planning, forecasting, and budgeting processes; driving innovation and data-based improvement of key processes; FP&A management reporting; building budgets and projections; providing analyses on trends and variances; and preparing presentations.
What is the company culture like at Bristol Myers Squibb?
BMS offers a challenging, meaningful, and life-changing work environment with opportunities to grow alongside high-achieving teams, emphasizing balance, flexibility, collaboration, high performance, financial discipline, and operational excellence.
What makes a strong candidate for this FP&A Operations Manager role?
A strong candidate brings best practices, skills in analysis, innovation, and continuous improvement of processes, with the ability to collaborate with stakeholders, drive financial discipline, and create excellent customer experiences.
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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