Bausch Health Senior Manager, Financial Planning & Analysis in Parsippany, New Jersey
Senior Manager, Financial Planning & Analysis (7287)
Career Opportunities: Senior Manager, Financial Planning & Analysis (7287)
Requisition ID 7287 - Posted - FP&A Commercial - Finance - US - Bridgewater, NJ - City (13)
Bausch Health Companies Inc. (NYSE/TSX: BHC) is a global company that develops, manufactures and markets a range of pharmaceutical, medical device and over-the-counter products, primarily in the therapeutic areas of eye health, gastroenterology and dermatology. We are delivering on our commitments as we build an innovative company dedicated to advancing global health. Each day, Bausch Health products are used by over 150 million people around the world.
Our approximately 21,000 employees are united around our mission of improving people’s lives with our health care products, and we manufacture and market health care products directly or indirectly in approximately 100 countries.
Sr. Finance Manager
The successful candidate for this position will be an integral member of the US Financial Planning & Analysis team providing business planning and analytics knowledge and tools to the Salix Business Unit enabling them to understand brand performance and business trends more clearly, anticipate future market trends and assess new business opportunities. This is a hybrid role with 2-3 days in office at the headquaters located in Bridgewater, NJ.
Major Areas of Responsibility
Provide necessary financial support to the Business, via P&L analysis and expense management analytics, to more effectively manage each partner's individual business.
Work continuously with Sales and Marketing Management providing monthly sales performance/expense management reporting as well as other key actionable metrics.
Work closely with Sales/Marketing Management, Commercial Analytics and Business Development in assessing and modeling new business opportunities.
Coordinate the month end/quarter end book close with strict adherence to corporate reporting deadlines.
Manages the month-end process to analyze actual results of sales and expense details versus the budget/forecast and provide explanations for variances for all stakeholders.
Supervise and mentor the workflow and processes of a Financial Analyst.
Develop and maintain good working relationships with internal and external customer/employees.
Work closely with Accounting to analyze and forecast gross to net deductions.
Provide analytical, accounting and reporting support to Accounting group, including monthly fluctuation explanations of actuals vs. plan/forecast.
Maintain all budgets & forecasts in in Hyperion.
Support the Director, FP&A with special projects as needed.
Bachelor's Degree in Accounting/Finance is required.
7+ years of Accounting/Finance experience.
Prior pharmaceutical industry is required.
Proficient in sales modeling with an in depth knowledge of pharmaceutical contracting and discounting.
Ability to use advanced Excel spreadsheet functions and formulas to build and maintain expense forecast models
Strong communication and analytical skills are essential.
Strong management skills and possess the ability to communicate effectively with all levels of management throughout the organization.
Strong computer skills.
Ability to interact with all levels of personnel, including senior management.
Hyperion a plus.
This position may be available in the following location(s): US - Bridgewater, NJ
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.
Bausch Health is an EEO/AA employer M/F/D/V.