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Manager I, Finance Planning
3 months ago
Financial planning, forecasting, and budgeting processesDriving innovation and data-based improvement of key processesCreating an excellent internal and external customer experienceNurturing a culture of collaboration and high performanceAccurately and candidly assess the performance of the areas they cover / impactWorking closely with business and process leaders / owners to develop and communicate strategies, define improvement initiatives and analyze their needs and successes, and collect feedback / analytics to drive continuous improvementCreating a culture of financial discipline and operational excellence
A minimum of 5-7 years of experience is required, preferably in an FP&A capacity. The position will be based in the BMS’s Hyderabad Location (expected 50% in-person) with minimal travel expected.Key Responsibilities and Major Duties:Performs FP&A Management Reporting activities for regional and senior management consumptionBuilds budget, forecasting and projections for the marketsProvides effective analyses to clearly highlight key trends / variances and rationalePrepares presentations for budget & projection reviews; updates forecast templates as neededPrepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templatesExecutes special projects, ad-hoc analysis to ensure highly effective outcomes
Support Director, FP&A Operations, who is responsible for FP&A Operations processes and activitiesSupport the development and execution of a global strategy for policies, processes, and technologiesDefine and establishing consistent end to end process, KPIs and targets and intervene accordingly to drive results improvementCollaborate with data owners / stewards to align on process and data issuesPropose management reporting forecasting improvement projects with a focus on delivering key business outcomesDevelop the business case for process improvement decisions, and tracks actuals against the plan to validate execution and improve future plansParticipate in process governanceIdentify, design and incorporate industry leading practices into standard operations within the Hyderabad Hub necessary to identify, and raise / resolve issues involving tradeoffs, especially around cost, quality, and customer serviceMaintain to a culture of continuous improvement at all levels of the organization and foster a business-oriented culture; continuously monitor the needs of the businessSolicit feedback from internal customers, both operationally and regionally to determine the best response to continually improve process performance and year-over-year cost reductionsEnsure and continually validate operating procedures are established and documented to support execution, and are maintained to align with process changesEnsure management reporting services are provided to the markets at competitive costs and leading service levelsCollaborate with Corporate FP&A to ensure adherence to corporate policies and procedures, and adjust processes to reflect changes requiredBuild and maintain relationships at all levels throughout the organization, specifically with Hyderabad Hub and global Finance leadershipBuild an external network to ensure regular exposure to new and best practices, technologies, and process governance standardsHold self and others to timelines, quality, and accuracyAnticipate needs, assess and manage business risk taking; escalate issues that may impact management reporting process globally; manage through times of crisis and ambiguitySupervisory Responsibility
(List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):Direct reports:None
Uniquely Interesting Work, Life-changing CareersWith a single vision as inspiring as “Transforming patients’ lives through science™ ”, every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in an inclusive culture, promoting diversity in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.On-site ProtocolBMS has a diverse occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to . Visit to access our complete Equal Employment Opportunity statement.BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.