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Manager II, Finance Planning

3 months ago

Hyderabad, India Bristol Myers Squibb Full time

At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases. We’re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.


The Manager II, Finance Planning & Analysis Commercialization Markets for BMS will be a highly collaborative Finance business partner. This exceptional team member will perform FP&A activities for the market in BMS’s Hyderabad Hub and demonstrate the following attributes:

  • Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling
  • Deep understanding of the business landscape, market / product trends, and industry dynamics in the market
  • Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues to provide high quality services in a timely fashion
  • Open communication and cooperation to ensure the FP&A Hub in Hyderabad remains an integral part of the local FP&A teams, aligned to broader vision and strategy, and contributes to the overall success of the Finance function and BMS
  • Successful candidates will possess excellent leadership, analytical, and interpersonal skills.
  • A minimum of 6-7 years of experience is required.
  • The position will be based in the BMS’s Hyderabad Location (expected 50% in-person).


Key Responsibilities and Major Duties:

FP&A activities:

  • Performs financial planning & analysis, (e.g., Revenue, OpEx) and management reporting related activities for regional and senior management consumption
  • Builds and budget and projections for Revenue, OpEx for the market
  • Provides standard and ad-hoc reports to support budgeting process for the market
  • Develops various financial reporting schedules timely and accurately
  • Provides effective analyses to clearly highlight key trends / variances and rationale
  • Prepares presentations for budget & projection reviews; updates forecast templates as needed
  • Prepares standard analysis and slides to facilitate reviews with local and regional leadership
  • Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
  • Executes special projects, ad-hoc analysis to ensure highly effective outcomes
  • Collaborates with global process ownership team to identify process standardization and automation opportunities through continuous improvement


Relationship management and teaming:

  • Interacts with in-market FP&A team for the market
  • Serves as an inspirational and engaging team member who motivates and engages through clear execution of FP&A priorities for the market
  • Shares leading practices and learning with other regional sub-tower teams
  • Collaborates across Hub sub-towers to drive process standardization and innovation
  • Establishes and maintains strong relationships with Associate Director, FP&A Commercialization Markets, Senior Director, FP&A Hub Lead, Business Insights & Analytics (BI&A), and other Hyderabad service delivery teams
  • Holds self and others to timelines, quality, and accuracy


Risk management:

  • Articulates material risks and opportunities and takes an active role supporting Market FDs in designing and executing response or contingency plans

(Disclaimer: The responsibilities listed above are only a summary and other responsibilities will be requirements as assigned)


Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):

Direct reports:

  • None