Manager, Financial Planning & Analysis

Posted 5 Hours Ago
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Mumbai, Maharashtra
Hybrid
Senior level
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
We’re in relentless pursuit of breakthroughs that change patients’ lives.
The Role
The Manager of Financial Planning & Analysis will collaborate with business unit leaders to create financial plans, provide financial insights for decision-making, facilitate budgeting processes, analyze financial data, and drive improvement initiatives. This role requires effective relationship-building with cross-functional teams.
Summary Generated by Built In

POSITION RESPONSIBILITIES

  • Collaborate closely with business unit leaders to understand their strategic priorities and translate them into actionable financial plans.


  • Provide proactive financial advice and insights to support decision-making at all levels


  • Facilitate the annual/quarterly budgeting process, monitoring and managing budget variances and identify potential risks or opportunities


  • Conduct in-depth analysis of financial data to identify areas for cost optimization and revenue growth opportunities


  • Track key performance metrics (KPIs) to measure business performance against targets


  • Translate complex financial information into clear, actionable recommendations for business leaders


  • Work with Business Teams on various "what if" scenarios Innovation Business cases by supporting and challenging the assumptions


  • Drive process improvement by working in collaboration with cross functional teams


ORGANIZATIONAL RELATIONSHIP S

  • Internal: Business teams, Cross Finance teams, global business services support centers, supply chain, compliance etc.


  • External: Statutory auditors , commercial partners and select vendors for support services


SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE

  • Exper ience in financial planning, analysis, budgeting, and forecasting


  • Ability to grasp the complexities of different business operations and their impact on financial performance


  • Ability to build strong relationships and work effectively with cross-functional teams


  • Self-motivated individual with strong analytical skills


  • CA or MBA with ~5 years of prior experience in Finance Business Partnering or Financial Plannin g/ Forecasting


  • E xperience in Power BI, Visualization Tools, SAP, IFRS, I ndAs , will be an added advantage.


Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting
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The Company
HQ: New York, NY
121,990 Employees
Hybrid Workplace
Year Founded: 1848

What We Do

Our purpose ensures that patients remain at the center of all we do. We live our purpose by sourcing the best science in the world; partnering with others in the healthcare system to improve access to our medicines; using digital technologies to enhance our drug discovery and development, as well as patient outcomes; and leading the conversation to advocate for pro-innovation/pro-patient policies.

Why Work With Us

We are the inventors, the problem solvers, the big thinkers — those who surmount any hurdle to deliver breakthrough medicines to the people who are counting on them the most.

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